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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SELARL JEAN BERNARD MOREL VULLIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SELARL JEAN BERNARD MOREL VULLIEZ |
| Siren | 448495093 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10216 |
| Management number | 2003D00238 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 OYONNAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 244 000.00 | 244 000.00 | 244 000.00 | |
AR Technical installations, industrial equipment and tools | 2 271.00 | 536.00 | 1 735.00 | 2 271.00 |
AT Other tangible assets | 62 323.00 | 17 128.00 | 45 195.00 | 62 323.00 |
BJ TOTAL (I) | 308 594.00 | 17 664.00 | 290 930.00 | 308 594.00 |
BZ Other receivables | 61 602.00 | 61 602.00 | 61 602.00 | |
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 383 380.00 | 383 380.00 | 383 380.00 | |
CH Prepaid expenses | 2 724.00 | 2 724.00 | 2 724.00 | |
CJ TOTAL (II) | 567 706.00 | 567 706.00 | 567 706.00 | |
CO Grand total (0 to V) | 876 300.00 | 17 664.00 | 858 636.00 | 876 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 23 811.00 | 30 000.00 | |
DG Other reserves | 368 512.00 | 328 553.00 | 368 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 391.00 | 74 149.00 | 135 391.00 | |
DL TOTAL (I) | 833 903.00 | 726 512.00 | 833 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 728.00 | 72 005.00 | 6 728.00 | |
DX Trade payables and related accounts | 3 168.00 | 17 356.00 | 3 168.00 | |
DY Tax and social security liabilities | 14 836.00 | 3 664.00 | 14 836.00 | |
EC TOTAL (IV) | 24 733.00 | 93 025.00 | 24 733.00 | |
EE Grand total (I to V) | 858 636.00 | 819 538.00 | 858 636.00 | |
EG Accrued income and payables due within one year | 93 025.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 154.00 | 12 510.00 | 5 154.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 154.00 | 12 510.00 | 5 154.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 168.00 | 3 168.00 | 3 168.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 728.00 | 6 728.00 | 6 728.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 836.00 | 14 836.00 | 14 836.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 326.00 | 64 326.00 | 64 326.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 732.00 | 24 732.00 | 24 732.00 | |
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