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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SELARL LA CROIX DU PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | SELARL LA CROIX DU PRINCE |
| Siren | 805020641 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1295 |
| Management number | 2014D00394 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 17 297.00 | 10 400.00 | 6 897.00 | 17 297.00 |
BJ TOTAL (I) | 19 237.00 | 10 400.00 | 8 837.00 | 19 237.00 |
BT Goods | ||||
BV Advances and down payments on orders | 14 106.00 | 14 106.00 | 14 106.00 | |
BX Customers and related accounts | 20 326.00 | 20 326.00 | 20 326.00 | |
BZ Other receivables | 1 304 985.00 | 1 304 985.00 | 1 304 985.00 | |
CF Cash and cash equivalents | 203 205.00 | 203 205.00 | 203 205.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 542 623.00 | 1 542 623.00 | 1 542 623.00 | |
CO Grand total (0 to V) | 1 561 860.00 | 10 400.00 | 1 551 460.00 | 1 561 860.00 |
CP Shares due in less than one year | 17 297.00 | 17 297.00 | ||
CU Other investments | 1 900.00 | 1 900.00 | 1 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 301 000.00 | 180 000.00 | 301 000.00 | |
DH Retained earnings | 1 175.00 | 1 138.00 | 1 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 920.00 | 121 036.00 | 52 920.00 | |
DL TOTAL (I) | 465 095.00 | 412 175.00 | 465 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 733 826.00 | 859 648.00 | 733 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208 425.00 | 219 135.00 | 208 425.00 | |
DW Advances and down payments received on current orders | 301.00 | 301.00 | ||
DX Trade payables and related accounts | 95 026.00 | 99 582.00 | 95 026.00 | |
DY Tax and social security liabilities | 47 772.00 | 37 469.00 | 47 772.00 | |
EA Other liabilities | 724.00 | 12 580.00 | 724.00 | |
EB Prepaid income (2) | 292.00 | 292.00 | ||
EC TOTAL (IV) | 1 086 365.00 | 1 228 415.00 | 1 086 365.00 | |
EE Grand total (I to V) | 1 551 460.00 | 1 640 589.00 | 1 551 460.00 | |
EG Accrued income and payables due within one year | 454 925.00 | 262 416.00 | 454 925.00 | |
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