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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SELARL Gaël GERGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL Gaël GERGAUD |
| Siren | 801306242 |
| Closing | 2020-03-31 |
| Registry code | 4402 |
| Registration number | 5268 |
| Management number | 2014D00119 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44420 LA TURBALLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 2 012 619.00 | 2 012 619.00 | 2 012 619.00 | |
AR Technical installations, industrial equipment and tools | 112 952.00 | 672.00 | 112 279.00 | 112 952.00 |
AT Other tangible assets | 193 149.00 | 71 152.00 | 121 997.00 | 193 149.00 |
BH Other financial assets | 280.00 | 280.00 | 280.00 | |
BJ TOTAL (I) | 2 333 177.00 | 73 825.00 | 2 259 352.00 | 2 333 177.00 |
BT Goods | 170 809.00 | 170 809.00 | 170 809.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 64 469.00 | 64 469.00 | 64 469.00 | |
CF Cash and cash equivalents | 112 349.00 | 112 349.00 | 112 349.00 | |
CJ TOTAL (II) | 347 628.00 | 347 628.00 | 347 628.00 | |
CO Grand total (0 to V) | 2 680 806.00 | 73 825.00 | 2 606 981.00 | 2 680 806.00 |
CU Other investments | 12 177.00 | 12 177.00 | 12 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 753 524.00 | 564 656.00 | 753 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 567.00 | 188 867.00 | 220 567.00 | |
DL TOTAL (I) | 975 192.00 | 754 624.00 | 975 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 953 852.00 | 972 568.00 | 953 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 461 541.00 | 476 213.00 | 461 541.00 | |
DX Trade payables and related accounts | 145 094.00 | 131 373.00 | 145 094.00 | |
DY Tax and social security liabilities | 64 713.00 | 60 002.00 | 64 713.00 | |
EA Other liabilities | 6 587.00 | 6 587.00 | ||
EC TOTAL (IV) | 1 631 789.00 | 1 640 158.00 | 1 631 789.00 | |
EE Grand total (I to V) | 2 606 981.00 | 2 394 782.00 | 2 606 981.00 | |
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