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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SEL CENTRE D IMAGERIE DU LAVEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL CENTRE D IMAGERIE DU LAVEDAN |
| Siren | 478526676 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1929 |
| Management number | 2004D00192 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 392.00 | 23 392.00 | 23 392.00 | |
AJ Other Intangible Assets | 394 990.00 | 394 990.00 | 394 990.00 | |
AR Technical installations, industrial equipment and tools | 217 676.00 | 171 269.00 | 46 407.00 | 217 676.00 |
AT Other tangible assets | 346 265.00 | 307 856.00 | 38 408.00 | 346 265.00 |
AX Advances and down payments | 28 000.00 | 28 000.00 | 28 000.00 | |
BJ TOTAL (I) | 1 114 444.00 | 502 518.00 | 611 926.00 | 1 114 444.00 |
BZ Other receivables | 33 500.00 | 33 500.00 | 33 500.00 | |
CD Marketable securities | 671 507.00 | 671 507.00 | 671 507.00 | |
CF Cash and cash equivalents | 300 203.00 | 300 203.00 | 300 203.00 | |
CH Prepaid expenses | 5 593.00 | 5 593.00 | 5 593.00 | |
CJ TOTAL (II) | 1 010 804.00 | 1 010 804.00 | 1 010 804.00 | |
CO Grand total (0 to V) | 2 125 248.00 | 502 518.00 | 1 622 730.00 | 2 125 248.00 |
CU Other investments | 104 120.00 | 104 120.00 | 104 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 271 435.00 | 1 084 466.00 | 1 271 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 654.00 | 186 969.00 | 189 654.00 | |
DL TOTAL (I) | 1 469 339.00 | 1 279 685.00 | 1 469 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 109.00 | 65 987.00 | 82 109.00 | |
DY Tax and social security liabilities | 44 361.00 | 70 462.00 | 44 361.00 | |
DZ Fixed asset liabilities and related accounts | 2 661.00 | 2 661.00 | ||
EA Other liabilities | 24 258.00 | 30 270.00 | 24 258.00 | |
EC TOTAL (IV) | 153 391.00 | 166 719.00 | 153 391.00 | |
EE Grand total (I to V) | 1 622 730.00 | 1 446 404.00 | 1 622 730.00 | |
EG Accrued income and payables due within one year | 153 391.00 | 146 113.00 | 153 391.00 | |
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