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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : SELARL PONT-DOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-25 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL PONT-DOL |
| Siren | 500489604 |
| Closing | 2017-09-30 |
| Registry code | 3502 |
| Registration number | 5223 |
| Management number | 2007D00289 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 391.00 | 1 391.00 | 1 391.00 | |
AH Goodwill | 603 000.00 | 603 000.00 | 603 000.00 | |
AR Technical installations, industrial equipment and tools | 103 562.00 | 91 942.00 | 11 619.00 | 103 562.00 |
AT Other tangible assets | 920 123.00 | 292 348.00 | 627 775.00 | 920 123.00 |
BH Other financial assets | 41 302.00 | 41 302.00 | 41 302.00 | |
BJ TOTAL (I) | 1 669 877.00 | 385 681.00 | 1 284 196.00 | 1 669 877.00 |
BT Goods | 146 979.00 | 146 979.00 | 146 979.00 | |
BX Customers and related accounts | 313 755.00 | 8 434.00 | 305 321.00 | 313 755.00 |
BZ Other receivables | 35 276.00 | 35 276.00 | 35 276.00 | |
CF Cash and cash equivalents | 109 662.00 | 109 662.00 | 109 662.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 605 672.00 | 8 434.00 | 597 238.00 | 605 672.00 |
CO Grand total (0 to V) | 2 275 549.00 | 394 115.00 | 1 881 434.00 | 2 275 549.00 |
CP Shares due in less than one year | 41 302.00 | 41 302.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 925 519.00 | 872 211.00 | 925 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 354.00 | 53 308.00 | -5 354.00 | |
DL TOTAL (I) | 933 365.00 | 938 719.00 | 933 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 654 041.00 | 729 804.00 | 654 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 162.00 | 67 963.00 | 88 162.00 | |
DX Trade payables and related accounts | 94 704.00 | 98 182.00 | 94 704.00 | |
DY Tax and social security liabilities | 73 924.00 | 51 341.00 | 73 924.00 | |
EA Other liabilities | 37 237.00 | 37 537.00 | 37 237.00 | |
EC TOTAL (IV) | 948 069.00 | 984 827.00 | 948 069.00 | |
EE Grand total (I to V) | 1 881 434.00 | 1 923 546.00 | 1 881 434.00 | |
EG Accrued income and payables due within one year | 948 069.00 | 984 827.00 | 948 069.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 295.00 | 775.00 | 4 295.00 | |
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