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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SELARL QUILLON Thomas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL QUILLON Thomas |
| Siren | 828766451 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004835 |
| Management number | 2017D00235 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26250 LIVRON SUR DROME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 529 535.00 | 529 535.00 | 529 535.00 | |
AR Technical installations, industrial equipment and tools | 5 137.00 | 1 579.00 | 3 558.00 | 5 137.00 |
AT Other tangible assets | 114 081.00 | 20 433.00 | 93 648.00 | 114 081.00 |
BJ TOTAL (I) | 648 753.00 | 22 012.00 | 626 741.00 | 648 753.00 |
BT Goods | 189 385.00 | 189 385.00 | 189 385.00 | |
BV Advances and down payments on orders | 188.00 | 188.00 | 188.00 | |
BX Customers and related accounts | 13 059.00 | 13 059.00 | 13 059.00 | |
BZ Other receivables | 19 968.00 | 19 968.00 | 19 968.00 | |
CF Cash and cash equivalents | 421.00 | 421.00 | 421.00 | |
CH Prepaid expenses | 4 543.00 | 4 543.00 | 4 543.00 | |
CJ TOTAL (II) | 227 564.00 | 227 564.00 | 227 564.00 | |
CO Grand total (0 to V) | 876 318.00 | 22 012.00 | 854 306.00 | 876 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 858.00 | 19 858.00 | ||
DL TOTAL (I) | 29 858.00 | 29 858.00 | ||
DU Loans and Debts from Credit Institutions (3) | 650 547.00 | 650 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 296.00 | 48 296.00 | ||
DX Trade payables and related accounts | 112 636.00 | 112 636.00 | ||
DY Tax and social security liabilities | 12 967.00 | 12 967.00 | ||
EC TOTAL (IV) | 824 447.00 | 824 447.00 | ||
ED (V) | 125 603.00 | 125 603.00 | ||
EE Grand total (I to V) | 854 306.00 | 854 306.00 | ||
EG Accrued income and payables due within one year | 322 601.00 | 322 601.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 98 865.00 | 98 865.00 | ||
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