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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SELARL GTC GAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-07-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-07-31 | Complete |
| 2019-10-26 | Partially confidential | 2018-07-31 | Complete |
| Name | SELARL GTC GAP |
| Siren | 524824810 |
| Closing | 2019-07-31 |
| Registry code | 0501 |
| Registration number | B2020/001272 |
| Management number | 2010D00157 |
| Activity code | 8423Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 831 427.00 | 831 427.00 | 831 427.00 | |
AT Other tangible assets | 92 380.00 | 50 168.00 | 42 211.00 | 92 380.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 924 098.00 | 50 168.00 | 873 930.00 | 924 098.00 |
BX Customers and related accounts | 51 883.00 | 51 883.00 | 51 883.00 | |
BZ Other receivables | 108 893.00 | 108 893.00 | 108 893.00 | |
CF Cash and cash equivalents | 105 794.00 | 105 794.00 | 105 794.00 | |
CH Prepaid expenses | 3 636.00 | 3 636.00 | 3 636.00 | |
CJ TOTAL (II) | 270 206.00 | 270 206.00 | 270 206.00 | |
CO Grand total (0 to V) | 1 194 304.00 | 50 168.00 | 1 144 135.00 | 1 194 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 835 000.00 | 835 000.00 | 835 000.00 | |
DD Legal reserve (1) | 12 255.00 | 3 668.00 | 12 255.00 | |
DG Other reserves | 88 244.00 | 106.00 | 88 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 244.00 | 171 725.00 | 32 244.00 | |
DL TOTAL (I) | 967 742.00 | 1 010 499.00 | 967 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 991.00 | 33 151.00 | 23 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 123.00 | 1 377.00 | 1 123.00 | |
DX Trade payables and related accounts | 60 980.00 | 50 380.00 | 60 980.00 | |
DY Tax and social security liabilities | 49 547.00 | 118 498.00 | 49 547.00 | |
EA Other liabilities | 40 751.00 | 115 878.00 | 40 751.00 | |
EC TOTAL (IV) | 176 393.00 | 319 285.00 | 176 393.00 | |
EE Grand total (I to V) | 1 144 135.00 | 1 329 784.00 | 1 144 135.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 386.00 | 386.00 | ||
EI Including equity loans | 1 123.00 | 1 123.00 | ||
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