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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : SELARL CAZAUVIEILH BLOUIN DELMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL CAZAUVIEILH BLOUIN DELMAS |
| Siren | 818265431 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 720 |
| Management number | 2016D00229 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 725 200.00 | 725 200.00 | 725 200.00 | |
AR Technical installations, industrial equipment and tools | 7 400.00 | 7 400.00 | 7 400.00 | |
AT Other tangible assets | 29 855.00 | 13 986.00 | 15 868.00 | 29 855.00 |
BJ TOTAL (I) | 767 823.00 | 25 386.00 | 742 436.00 | 767 823.00 |
BL Raw materials, supplies | 21 928.00 | 21 928.00 | 21 928.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 13 832.00 | 13 832.00 | 13 832.00 | |
CF Cash and cash equivalents | 34 019.00 | 34 019.00 | 34 019.00 | |
CH Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
CJ TOTAL (II) | 71 836.00 | 71 836.00 | 71 836.00 | |
CO Grand total (0 to V) | 839 659.00 | 25 386.00 | 814 273.00 | 839 659.00 |
CU Other investments | 1 368.00 | 1 368.00 | 1 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 122 424.00 | 59 717.00 | 122 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 005.00 | 62 707.00 | 54 005.00 | |
DL TOTAL (I) | 179 730.00 | 125 724.00 | 179 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 538 873.00 | 614 734.00 | 538 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 560.00 | 4 881.00 | 2 560.00 | |
DX Trade payables and related accounts | 25 998.00 | 45 847.00 | 25 998.00 | |
DY Tax and social security liabilities | 67 111.00 | 54 909.00 | 67 111.00 | |
EC TOTAL (IV) | 634 543.00 | 720 373.00 | 634 543.00 | |
EE Grand total (I to V) | 814 273.00 | 846 097.00 | 814 273.00 | |
EG Accrued income and payables due within one year | 634 543.00 | 105 638.00 | 634 543.00 | |
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