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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SELARL BADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | SELARL BADIER |
| Siren | 491085585 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004463 |
| Management number | 2006D00243 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 CHAMPIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 895 000.00 | 895 000.00 | 895 000.00 | |
AR Technical installations, industrial equipment and tools | 6 531.00 | 6 531.00 | 6 531.00 | |
AT Other tangible assets | 188 934.00 | 143 225.00 | 45 709.00 | 188 934.00 |
BJ TOTAL (I) | 1 095 366.00 | 149 757.00 | 945 609.00 | 1 095 366.00 |
BT Goods | 222 098.00 | 222 098.00 | 222 098.00 | |
BX Customers and related accounts | 28 866.00 | 28 866.00 | 28 866.00 | |
BZ Other receivables | 15 800.00 | 15 800.00 | 15 800.00 | |
CF Cash and cash equivalents | 1 595.00 | 1 595.00 | 1 595.00 | |
CH Prepaid expenses | 557.00 | 557.00 | 557.00 | |
CJ TOTAL (II) | 268 916.00 | 268 916.00 | 268 916.00 | |
CO Grand total (0 to V) | 1 364 283.00 | 149 757.00 | 1 214 526.00 | 1 364 283.00 |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 538 127.00 | 513 171.00 | 538 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 755.00 | 174 955.00 | 131 755.00 | |
DL TOTAL (I) | 680 882.00 | 699 127.00 | 680 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 006.00 | 151 815.00 | 220 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 405.00 | 116 727.00 | 118 405.00 | |
DX Trade payables and related accounts | 177 567.00 | 250 216.00 | 177 567.00 | |
DY Tax and social security liabilities | 17 664.00 | 14 533.00 | 17 664.00 | |
EC TOTAL (IV) | 533 643.00 | 533 293.00 | 533 643.00 | |
EE Grand total (I to V) | 1 214 526.00 | 1 232 420.00 | 1 214 526.00 | |
EG Accrued income and payables due within one year | 533 643.00 | 530 674.00 | 533 643.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 217 385.00 | 118 205.00 | 217 385.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 177 567.00 | 177 567.00 | 177 567.00 | |
8C Staff and Related Accounts | 7 767.00 | 7 767.00 | 7 767.00 | |
8D Social Security and Other Social Organizations | 9 431.00 | 9 431.00 | 9 431.00 | |
UX Other trade receivables | 28 866.00 | 28 866.00 | 28 866.00 | |
VB VAT | 1 645.00 | 1 645.00 | 1 645.00 | |
VG Loans with a maturity of up to one year at origin | 217 385.00 | 217 385.00 | 217 385.00 | |
VH Loans with a maturity of more than one year at origin | 2 622.00 | 2 622.00 | 2 622.00 | |
VI Group and Associates | 118 405.00 | 118 405.00 | 118 405.00 | |
VM Income taxes | 14 118.00 | 14 118.00 | 14 118.00 | |
VQ Other Taxes, Duties, and Similar Debts | 466.00 | 466.00 | 466.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 37.00 | 37.00 | 37.00 | |
VS Prepaid expenses | 557.00 | 557.00 | 557.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 224.00 | 45 224.00 | 45 224.00 | |
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