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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SELARL THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | SELARL THOMAS |
| Siren | 517575890 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009086 |
| Management number | 2009D00646 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 93 835.00 | 93 835.00 | 93 835.00 | |
AH Goodwill | 1 230 000.00 | 1 230 000.00 | 1 230 000.00 | |
AR Technical installations, industrial equipment and tools | 8 499.00 | 4 517.00 | 3 981.00 | 8 499.00 |
AT Other tangible assets | 277 938.00 | 70 934.00 | 207 003.00 | 277 938.00 |
BJ TOTAL (I) | 1 615 172.00 | 169 287.00 | 1 445 885.00 | 1 615 172.00 |
BT Goods | 490 177.00 | 490 177.00 | 490 177.00 | |
BX Customers and related accounts | 25 971.00 | 25 971.00 | 25 971.00 | |
BZ Other receivables | 13 768.00 | 13 768.00 | 13 768.00 | |
CF Cash and cash equivalents | 2 456.00 | 2 456.00 | 2 456.00 | |
CH Prepaid expenses | 921.00 | 921.00 | 921.00 | |
CJ TOTAL (II) | 533 295.00 | 533 295.00 | 533 295.00 | |
CO Grand total (0 to V) | 2 148 468.00 | 169 287.00 | 1 979 180.00 | 2 148 468.00 |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 185 854.00 | 131 238.00 | 185 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 336.00 | 204 616.00 | 248 336.00 | |
DL TOTAL (I) | 445 190.00 | 346 854.00 | 445 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 767 083.00 | 808 955.00 | 767 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288 446.00 | 283 908.00 | 288 446.00 | |
DX Trade payables and related accounts | 452 386.00 | 434 544.00 | 452 386.00 | |
DY Tax and social security liabilities | 26 073.00 | 53 517.00 | 26 073.00 | |
EC TOTAL (IV) | 1 533 993.00 | 1 580 929.00 | 1 533 993.00 | |
EE Grand total (I to V) | 1 979 183.00 | 1 927 783.00 | 1 979 183.00 | |
EG Accrued income and payables due within one year | 1 134 310.00 | 1 013 414.00 | 1 134 310.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 199 124.00 | 74 432.00 | 199 124.00 | |
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