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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SELARL ALEXANDRE & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | SELAS ALEXANDRE & ASSOCIES |
| Siren | 527690242 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2325 |
| Management number | 2010D00292 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 ANGOULEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 97 586.00 | 83 248.00 | 14 337.00 | 97 586.00 |
AH Goodwill | 2 056 000.00 | 2 056 000.00 | 2 056 000.00 | |
AL Advances and down payments on intangible assets. | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 568 678.00 | 271 628.00 | 297 049.00 | 568 678.00 |
AX Advances and down payments | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 5 422.00 | 5 422.00 | 5 422.00 | |
BJ TOTAL (I) | 2 730 387.00 | 354 877.00 | 2 375 509.00 | 2 730 387.00 |
BX Customers and related accounts | 816 204.00 | 41 233.00 | 774 971.00 | 816 204.00 |
BZ Other receivables | 115 137.00 | 115 137.00 | 115 137.00 | |
CF Cash and cash equivalents | 1 275 542.00 | 1 275 542.00 | 1 275 542.00 | |
CH Prepaid expenses | 5 254.00 | 5 254.00 | 5 254.00 | |
CJ TOTAL (II) | 2 212 138.00 | 41 233.00 | 2 170 905.00 | 2 212 138.00 |
CO Grand total (0 to V) | 4 942 525.00 | 396 110.00 | 4 546 415.00 | 4 942 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 716.00 | 85 716.00 | 85 716.00 | |
DB Share, merger, contribution premiums, etc. | 133 890.00 | 133 890.00 | 133 890.00 | |
DD Legal reserve (1) | 10 002.00 | 10 002.00 | 10 002.00 | |
DH Retained earnings | 987 479.00 | 758 192.00 | 987 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 207.00 | 229 286.00 | 219 207.00 | |
DL TOTAL (I) | 1 436 294.00 | 1 217 087.00 | 1 436 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 545 485.00 | 1 846 051.00 | 1 545 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 154.00 | 472.00 | 9 154.00 | |
DX Trade payables and related accounts | 79 698.00 | 34 754.00 | 79 698.00 | |
DY Tax and social security liabilities | 470 256.00 | 414 036.00 | 470 256.00 | |
EA Other liabilities | 1 005 525.00 | 978 699.00 | 1 005 525.00 | |
EC TOTAL (IV) | 3 110 120.00 | 3 274 015.00 | 3 110 120.00 | |
EE Grand total (I to V) | 4 546 415.00 | 4 491 103.00 | 4 546 415.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 53.00 | 53.00 | ||
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