Grow your business safely with SELARL Gaël GERGAUD
All the information you need about SELARL Gaël GERGAUD to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL Gaël GERGAUD >
BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SELARL Gaël GERGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL Gaël GERGAUD |
| Siren | 801306242 |
| Closing | 2019-03-31 |
| Registry code | 4402 |
| Registration number | 111 |
| Management number | 2014D00119 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44420 LA TURBALLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 2 012 619.00 | 2 012 619.00 | 2 012 619.00 | |
AT Other tangible assets | 124 349.00 | 53 799.00 | 70 550.00 | 124 349.00 |
BH Other financial assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 2 149 585.00 | 55 799.00 | 2 093 786.00 | 2 149 585.00 |
BT Goods | 186 375.00 | 186 375.00 | 186 375.00 | |
BX Customers and related accounts | 11 448.00 | 11 448.00 | 11 448.00 | |
BZ Other receivables | 71 130.00 | 71 130.00 | 71 130.00 | |
CF Cash and cash equivalents | 32 041.00 | 32 041.00 | 32 041.00 | |
CJ TOTAL (II) | 300 995.00 | 300 995.00 | 300 995.00 | |
CO Grand total (0 to V) | 2 450 581.00 | 55 799.00 | 2 394 782.00 | 2 450 581.00 |
CU Other investments | 10 427.00 | 10 427.00 | 10 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 564 656.00 | 313 140.00 | 564 656.00 | |
DH Retained earnings | 56 433.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 867.00 | 195 082.00 | 188 867.00 | |
DL TOTAL (I) | 754 624.00 | 565 756.00 | 754 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 972 568.00 | 1 098 729.00 | 972 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 476 213.00 | 637 850.00 | 476 213.00 | |
DX Trade payables and related accounts | 131 373.00 | 131 150.00 | 131 373.00 | |
DY Tax and social security liabilities | 60 002.00 | 51 842.00 | 60 002.00 | |
EC TOTAL (IV) | 1 640 158.00 | 1 919 571.00 | 1 640 158.00 | |
EE Grand total (I to V) | 2 394 782.00 | 2 485 328.00 | 2 394 782.00 | |
all companies in France
Complete and comprehensive database.
