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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SELARL DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES ARCADES |
| Siren | 477516363 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004196 |
| Management number | 2004D00153 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 384 541.00 | 384 541.00 | 384 541.00 | |
AR Technical installations, industrial equipment and tools | 148 459.00 | 144 148.00 | 4 311.00 | 148 459.00 |
AT Other tangible assets | 258 605.00 | 140 996.00 | 117 609.00 | 258 605.00 |
BD Other fixed assets | 4 918.00 | 4 918.00 | 4 918.00 | |
BH Other financial assets | 27 535.00 | 27 535.00 | 27 535.00 | |
BJ TOTAL (I) | 824 058.00 | 285 144.00 | 538 914.00 | 824 058.00 |
BT Goods | 98 541.00 | 98 541.00 | 98 541.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 974.00 | 1 337.00 | 8 636.00 | 9 974.00 |
BZ Other receivables | 123 477.00 | 123 477.00 | 123 477.00 | |
CF Cash and cash equivalents | 50 523.00 | 50 523.00 | 50 523.00 | |
CH Prepaid expenses | 4 498.00 | 4 498.00 | 4 498.00 | |
CJ TOTAL (II) | 287 013.00 | 1 337.00 | 285 675.00 | 287 013.00 |
CO Grand total (0 to V) | 1 111 071.00 | 286 481.00 | 824 589.00 | 1 111 071.00 |
CP Shares due in less than one year | 27 535.00 | 27 535.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 476 558.00 | 490 360.00 | 476 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 906.00 | 76 198.00 | 82 906.00 | |
DL TOTAL (I) | 568 264.00 | 575 358.00 | 568 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 333.00 | 80 794.00 | 65 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 147.00 | 4 474.00 | 14 147.00 | |
DX Trade payables and related accounts | 68 758.00 | 64 630.00 | 68 758.00 | |
DY Tax and social security liabilities | 93 510.00 | 106 721.00 | 93 510.00 | |
EA Other liabilities | 14 577.00 | 10 129.00 | 14 577.00 | |
EC TOTAL (IV) | 256 325.00 | 266 749.00 | 256 325.00 | |
EE Grand total (I to V) | 824 589.00 | 842 108.00 | 824 589.00 | |
EG Accrued income and payables due within one year | 206 650.00 | 201 439.00 | 206 650.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 823 400.00 | 20 022.00 | 823 400.00 | |
KD ACQUISITIONS Total including other intangible assets | 386 974.00 | 386 974.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 395 877.00 | 20 022.00 | 395 877.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 40 549.00 | 40 549.00 | ||
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