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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SELARL PEDEBOSCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PEDEBOSCQ |
| Siren | 791797863 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2020/002086 |
| Management number | 2013D00050 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09230 SAINTE-CROIX-VOLVESTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AR Technical installations, industrial equipment and tools | 4 289.00 | 3 616.00 | 673.00 | 4 289.00 |
AT Other tangible assets | 1 965.00 | 1 965.00 | 1 965.00 | |
AV Fixed assets in progress | 7.00 | |||
BB Receivables related to investments | 11.00 | |||
BD Other fixed assets | 837.00 | 837.00 | 837.00 | |
BJ TOTAL (I) | 757 091.00 | 5 581.00 | 751 510.00 | 757 091.00 |
BT Goods | 101 747.00 | 101 747.00 | 101 747.00 | |
BX Customers and related accounts | 6 920.00 | 6 920.00 | 6 920.00 | |
BZ Other receivables | 7 094.00 | 7 094.00 | 7 094.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 19 039.00 | 19 039.00 | 19 039.00 | |
CJ TOTAL (II) | 137 800.00 | 137 800.00 | 137 800.00 | |
CO Grand total (0 to V) | 894 890.00 | 5 581.00 | 889 310.00 | 894 890.00 |
| 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 | 237 586.00 | 184 194.00 | 237 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 747.00 | 53 392.00 | 40 747.00 | |
DL TOTAL (I) | 279 433.00 | 238 686.00 | 279 433.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 348 992.00 | 359 255.00 | 348 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 193.00 | 138 695.00 | 104 193.00 | |
DX Trade payables and related accounts | 91 933.00 | 90 904.00 | 91 933.00 | |
DY Tax and social security liabilities | 37 262.00 | 34 618.00 | 37 262.00 | |
EA Other liabilities | 7 497.00 | 3 016.00 | 7 497.00 | |
EC TOTAL (IV) | 589 876.00 | 626 488.00 | 589 876.00 | |
EE Grand total (I to V) | 889 310.00 | 865 174.00 | 889 310.00 | |
EG Accrued income and payables due within one year | 317 844.00 | 313 409.00 | 317 844.00 | |
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