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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SELARL LA CROIX DU PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | SELARL LA CROIX DU PRINCE |
| Siren | 805020641 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 2182 |
| Management number | 2014D00394 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 683.00 | 683.00 | 683.00 | |
AH Goodwill | 1 223 820.00 | 1 223 820.00 | 1 223 820.00 | |
AR Technical installations, industrial equipment and tools | 2 835.00 | 1 185.00 | 1 650.00 | 2 835.00 |
AT Other tangible assets | 93 572.00 | 46 404.00 | 47 167.00 | 93 572.00 |
BH Other financial assets | 17 137.00 | 17 137.00 | 17 137.00 | |
BJ TOTAL (I) | 1 339 946.00 | 48 272.00 | 1 291 674.00 | 1 339 946.00 |
BT Goods | 171 150.00 | 171 150.00 | 171 150.00 | |
BX Customers and related accounts | 16 860.00 | 16 860.00 | 16 860.00 | |
BZ Other receivables | 19 749.00 | 19 749.00 | 19 749.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 139 761.00 | 139 761.00 | 139 761.00 | |
CH Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 348 915.00 | 348 915.00 | 348 915.00 | |
CO Grand total (0 to V) | 1 688 862.00 | 48 272.00 | 1 640 589.00 | 1 688 862.00 |
CU Other investments | 1 900.00 | 1 900.00 | 1 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 180 000.00 | 180 000.00 | ||
DH Retained earnings | 1 138.00 | 82 777.00 | 1 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 036.00 | 98 361.00 | 121 036.00 | |
DL TOTAL (I) | 412 175.00 | 291 138.00 | 412 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 859 648.00 | 960 128.00 | 859 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 135.00 | 207 194.00 | 219 135.00 | |
DX Trade payables and related accounts | 99 582.00 | 188 564.00 | 99 582.00 | |
DY Tax and social security liabilities | 37 469.00 | 55 128.00 | 37 469.00 | |
EA Other liabilities | 12 580.00 | 12 580.00 | ||
EC TOTAL (IV) | 1 228 415.00 | 1 411 014.00 | 1 228 415.00 | |
EE Grand total (I to V) | 1 640 589.00 | 1 702 152.00 | 1 640 589.00 | |
EG Accrued income and payables due within one year | 262 416.00 | 344 174.00 | 262 416.00 | |
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