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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SELARL MALLET - PETILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-21 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL MALLET - PETILLON |
| Siren | 520791674 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 11768 |
| Management number | 2010D00084 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 199 000.00 | 1 199 000.00 | 1 199 000.00 | |
AP Buildings | 10 725.00 | 9 657.00 | 1 068.00 | 10 725.00 |
AR Technical installations, industrial equipment and tools | 3 194.00 | 2 488.00 | 706.00 | 3 194.00 |
AT Other tangible assets | 76 354.00 | 66 682.00 | 9 672.00 | 76 354.00 |
BD Other fixed assets | 6 967.00 | 6 967.00 | 6 967.00 | |
BF Loans | 54 194.00 | 54 194.00 | 54 194.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 350 753.00 | 78 827.00 | 1 271 927.00 | 1 350 753.00 |
BT Goods | 114 116.00 | 114 116.00 | 114 116.00 | |
BX Customers and related accounts | 17 524.00 | 17 524.00 | 17 524.00 | |
BZ Other receivables | 24 669.00 | 24 669.00 | 24 669.00 | |
CF Cash and cash equivalents | 94 323.00 | 94 323.00 | 94 323.00 | |
CH Prepaid expenses | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 251 537.00 | 251 537.00 | 251 537.00 | |
CO Grand total (0 to V) | 1 602 291.00 | 78 827.00 | 1 523 464.00 | 1 602 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 600 186.00 | 600 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 698.00 | 99 698.00 | ||
DL TOTAL (I) | 919 884.00 | 919 884.00 | ||
DU Loans and Debts from Credit Institutions (3) | 386 299.00 | 386 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 714.00 | 74 714.00 | ||
DX Trade payables and related accounts | 122 602.00 | 122 602.00 | ||
DY Tax and social security liabilities | 19 965.00 | 19 965.00 | ||
EC TOTAL (IV) | 603 580.00 | 603 580.00 | ||
EE Grand total (I to V) | 1 523 464.00 | 1 523 464.00 | ||
EG Accrued income and payables due within one year | 307 163.00 | 307 163.00 | ||
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