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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SELARL BECQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | SELARL BECQUET |
| Siren | 480548122 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10795 |
| Management number | 2005D00068 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 000.00 | 152 000.00 | 152 000.00 | |
AR Technical installations, industrial equipment and tools | 3 008.00 | 2 587.00 | 421.00 | 3 008.00 |
AT Other tangible assets | 13 294.00 | 3 484.00 | 9 810.00 | 13 294.00 |
BJ TOTAL (I) | 170 302.00 | 6 071.00 | 164 231.00 | 170 302.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 82 574.00 | 82 574.00 | 82 574.00 | |
BZ Other receivables | 413 462.00 | 413 462.00 | 413 462.00 | |
CD Marketable securities | 57 278.00 | 10 724.00 | 46 554.00 | 57 278.00 |
CF Cash and cash equivalents | 846 409.00 | 846 409.00 | 846 409.00 | |
CJ TOTAL (II) | 1 399 723.00 | 10 724.00 | 1 388 999.00 | 1 399 723.00 |
CO Grand total (0 to V) | 1 570 025.00 | 16 794.00 | 1 553 230.00 | 1 570 025.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 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 | 1 043 486.00 | 942 680.00 | 1 043 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 211.00 | 249 586.00 | 396 211.00 | |
DL TOTAL (I) | 1 450 697.00 | 1 203 266.00 | 1 450 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 474.00 | 4 740.00 | 5 474.00 | |
DW Advances and down payments received on current orders | 36 006.00 | 39 551.00 | 36 006.00 | |
DX Trade payables and related accounts | 41 826.00 | 40 596.00 | 41 826.00 | |
DY Tax and social security liabilities | 19 227.00 | 3 130.00 | 19 227.00 | |
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 102 534.00 | 88 517.00 | 102 534.00 | |
EE Grand total (I to V) | 1 553 230.00 | 1 291 782.00 | 1 553 230.00 | |
EG Accrued income and payables due within one year | 66 527.00 | 48 966.00 | 66 527.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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