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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SELARL APYVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-01 | Partially confidential | 2020-03-31 | Complete |
| Name | SELARL APYVET |
| Siren | 477808976 |
| Closing | 2020-03-31 |
| Registry code | 1901 |
| Registration number | 3685 |
| Management number | 2004D00120 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 166 381.00 | 166 381.00 | 166 381.00 | |
AR Technical installations, industrial equipment and tools | 100 879.00 | 99 654.00 | 1 225.00 | 100 879.00 |
AT Other tangible assets | 104 199.00 | 98 971.00 | 5 227.00 | 104 199.00 |
BJ TOTAL (I) | 371 765.00 | 198 626.00 | 173 139.00 | 371 765.00 |
BL Raw materials, supplies | 129 657.00 | 129 657.00 | 129 657.00 | |
BX Customers and related accounts | 31 812.00 | 31 812.00 | 31 812.00 | |
BZ Other receivables | 16 710.00 | 16 710.00 | 16 710.00 | |
CF Cash and cash equivalents | 71 512.00 | 71 512.00 | 71 512.00 | |
CJ TOTAL (II) | 249 692.00 | 249 692.00 | 249 692.00 | |
CO Grand total (0 to V) | 621 458.00 | 198 626.00 | 422 832.00 | 621 458.00 |
CR Shares due in more than one year | 7 594.00 | 7 594.00 | ||
CS Evaluated investments - equity method | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 181 368.00 | 181 368.00 | 181 368.00 | |
DB Share, merger, contribution premiums, etc. | 851.00 | 851.00 | 851.00 | |
DD Legal reserve (1) | 14 103.00 | 12 541.00 | 14 103.00 | |
DG Other reserves | 55 760.00 | 58 079.00 | 55 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 748.00 | 31 243.00 | 39 748.00 | |
DL TOTAL (I) | 291 831.00 | 284 082.00 | 291 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 594.00 | 14 090.00 | 7 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 949.00 | 46 934.00 | 60 949.00 | |
DX Trade payables and related accounts | 1 202.00 | 4 169.00 | 1 202.00 | |
DY Tax and social security liabilities | 61 255.00 | 50 632.00 | 61 255.00 | |
EC TOTAL (IV) | 131 000.00 | 115 827.00 | 131 000.00 | |
EE Grand total (I to V) | 422 832.00 | 399 909.00 | 422 832.00 | |
EG Accrued income and payables due within one year | 128 069.00 | 108 232.00 | 128 069.00 | |
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