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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SELARL DU PIEMONT DES VOSGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU PIEMONT DES VOSGES |
| Siren | 808686729 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 6233 |
| Management number | 2015D00011 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67140 Barr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 249 420.00 | 249 420.00 | 249 420.00 | |
AR Technical installations, industrial equipment and tools | 128 138.00 | 47 321.00 | 80 817.00 | 128 138.00 |
AT Other tangible assets | 219 562.00 | 59 355.00 | 160 206.00 | 219 562.00 |
AV Fixed assets in progress | 119 600.00 | 119 600.00 | 119 600.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 716 919.00 | 106 676.00 | 610 243.00 | 716 919.00 |
BL Raw materials, supplies | 58 106.00 | 58 106.00 | 58 106.00 | |
BX Customers and related accounts | 56 093.00 | 29 327.00 | 26 765.00 | 56 093.00 |
BZ Other receivables | 67 925.00 | 67 925.00 | 67 925.00 | |
CF Cash and cash equivalents | 28 404.00 | 28 404.00 | 28 404.00 | |
CH Prepaid expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
CJ TOTAL (II) | 212 462.00 | 29 327.00 | 183 135.00 | 212 462.00 |
CO Grand total (0 to V) | 929 381.00 | 136 003.00 | 793 378.00 | 929 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 35 000.00 | 35 000.00 | ||
DH Retained earnings | 3 803.00 | 3 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 940.00 | 76 940.00 | ||
DL TOTAL (I) | 133 343.00 | 133 343.00 | ||
DU Loans and Debts from Credit Institutions (3) | 408 270.00 | 408 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 401.00 | 108 401.00 | ||
DX Trade payables and related accounts | 35 172.00 | 35 172.00 | ||
DY Tax and social security liabilities | 92 441.00 | 92 441.00 | ||
EA Other liabilities | 15 750.00 | 15 750.00 | ||
EC TOTAL (IV) | 660 035.00 | 660 035.00 | ||
EE Grand total (I to V) | 793 378.00 | 793 378.00 | ||
EG Accrued income and payables due within one year | 321 353.00 | 321 353.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 437.00 | 10 437.00 | ||
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