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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SELARL VEYRAC-GIGOUT-DESCHAMPS CARDIN-GEAIRON, Huissiers de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL VEYRAC-GIGOUT-DESCHAMPS CARDIN-GEAIRON, Huissiers de |
| Siren | 524138914 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 5331 |
| Management number | 2010D00273 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AJ Other Intangible Assets | 171 746.00 | 7 101.00 | 164 645.00 | 171 746.00 |
AT Other tangible assets | 207 148.00 | 130 699.00 | 76 449.00 | 207 148.00 |
BH Other financial assets | 20 405.00 | 20 405.00 | 20 405.00 | |
BJ TOTAL (I) | 549 299.00 | 137 800.00 | 411 499.00 | 549 299.00 |
BX Customers and related accounts | 325 061.00 | 325 061.00 | 325 061.00 | |
BZ Other receivables | 4 966.00 | 4 966.00 | 4 966.00 | |
CF Cash and cash equivalents | 112 754.00 | 112 754.00 | 112 754.00 | |
CJ TOTAL (II) | 442 781.00 | 442 781.00 | 442 781.00 | |
CO Grand total (0 to V) | 992 080.00 | 137 800.00 | 854 280.00 | 992 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 692 700.00 | 692 700.00 | 692 700.00 | |
DD Legal reserve (1) | 69 270.00 | 69 270.00 | 69 270.00 | |
DH Retained earnings | -175 618.00 | -191 199.00 | -175 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 160.00 | 15 581.00 | -18 160.00 | |
DL TOTAL (I) | 568 192.00 | 586 352.00 | 568 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 082.00 | 213 704.00 | 163 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 048.00 | 20 794.00 | 1 048.00 | |
DX Trade payables and related accounts | 11 431.00 | 10 277.00 | 11 431.00 | |
DY Tax and social security liabilities | 107 493.00 | 118 299.00 | 107 493.00 | |
EA Other liabilities | 3 035.00 | 718.00 | 3 035.00 | |
EC TOTAL (IV) | 286 088.00 | 363 794.00 | 286 088.00 | |
EE Grand total (I to V) | 854 280.00 | 950 146.00 | 854 280.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 96 145.00 | 41 655.00 | 96 145.00 | |
PE DEPRECIATION Total including other intangible assets | 7 101.00 | 7 101.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 89 044.00 | 41 655.00 | 89 044.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 163 082.00 | 51 458.00 | 111 623.00 | 163 082.00 |
8B Suppliers and Related Accounts | 11 431.00 | 11 431.00 | 11 431.00 | |
8D Social Security and Other Social Organizations | 107 493.00 | 107 493.00 | 107 493.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 083.00 | 4 083.00 | 4 083.00 | |
UT Other financial assets | 20 405.00 | 20 405.00 | 20 405.00 | |
VS Prepaid expenses | 330 026.00 | 330 026.00 | 330 026.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 350 431.00 | 350 431.00 | 350 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 286 088.00 | 174 465.00 | 111 623.00 | 286 088.00 |
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