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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SELARL BOISSAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-01-31 | Complete |
| 2017-09-15 | Partially confidential | 2017-01-31 | Complete |
| Name | SELARL BOISSAY |
| Siren | 501522064 |
| Closing | 2019-01-31 |
| Registry code | 4502 |
| Registration number | 10441 |
| Management number | 2007D00529 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45240 LA FERTE SAINT AUBIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 475.00 | 3 475.00 | 3 475.00 | |
AH Goodwill | 1 678 044.00 | 1 678 044.00 | 1 678 044.00 | |
AR Technical installations, industrial equipment and tools | 18 841.00 | 17 367.00 | 1 474.00 | 18 841.00 |
AT Other tangible assets | 255 254.00 | 140 013.00 | 115 242.00 | 255 254.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 409.00 | 409.00 | 409.00 | |
BJ TOTAL (I) | 1 960 701.00 | 160 855.00 | 1 799 845.00 | 1 960 701.00 |
BT Goods | 95 518.00 | 95 518.00 | 95 518.00 | |
BX Customers and related accounts | 63 489.00 | 63 489.00 | 63 489.00 | |
BZ Other receivables | 47 655.00 | 47 655.00 | 47 655.00 | |
CF Cash and cash equivalents | 25 914.00 | 25 914.00 | 25 914.00 | |
CH Prepaid expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
CJ TOTAL (II) | 235 304.00 | 235 304.00 | 235 304.00 | |
CO Grand total (0 to V) | 2 196 004.00 | 160 855.00 | 2 035 149.00 | 2 196 004.00 |
CU Other investments | 4 677.00 | 4 677.00 | 4 677.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 037 345.00 | 911 868.00 | 1 037 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 172.00 | 125 477.00 | 107 172.00 | |
DL TOTAL (I) | 1 188 517.00 | 1 081 345.00 | 1 188 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 650 869.00 | 734 523.00 | 650 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 964.00 | 24 370.00 | 1 964.00 | |
DX Trade payables and related accounts | 171 348.00 | 174 879.00 | 171 348.00 | |
DY Tax and social security liabilities | 22 451.00 | 24 281.00 | 22 451.00 | |
EA Other liabilities | 84.00 | |||
EC TOTAL (IV) | 846 632.00 | 958 138.00 | 846 632.00 | |
EE Grand total (I to V) | 2 035 149.00 | 2 039 483.00 | 2 035 149.00 | |
EG Accrued income and payables due within one year | 338 728.00 | 358 420.00 | 338 728.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 377.00 | |||
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