Grow your business safely with SELARL BOTTIAU
All the information you need about SELARL BOTTIAU to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL BOTTIAU >
BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SELARL BOTTIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-05 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL BOTTIAU |
| Siren | 493007322 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/031778 |
| Management number | 2006D80151 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 369.00 | 6 369.00 | 6 369.00 | |
AH Goodwill | 78 750.00 | 78 750.00 | 78 750.00 | |
AP Buildings | 435 750.00 | 365 710.00 | 70 040.00 | 435 750.00 |
AR Technical installations, industrial equipment and tools | 74 672.00 | 60 716.00 | 13 957.00 | 74 672.00 |
AT Other tangible assets | 85 953.00 | 73 951.00 | 12 002.00 | 85 953.00 |
BJ TOTAL (I) | 681 495.00 | 506 746.00 | 174 749.00 | 681 495.00 |
BT Goods | 56 162.00 | 56 162.00 | 56 162.00 | |
BX Customers and related accounts | 4 902.00 | 4 902.00 | 4 902.00 | |
BZ Other receivables | 64 810.00 | 64 810.00 | 64 810.00 | |
CF Cash and cash equivalents | 497 193.00 | 497 193.00 | 497 193.00 | |
CH Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
CJ TOTAL (II) | 624 269.00 | 624 269.00 | 624 269.00 | |
CO Grand total (0 to V) | 1 305 764.00 | 506 746.00 | 799 018.00 | 1 305 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 134 951.00 | 69 715.00 | 134 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 834.00 | 287 236.00 | 184 834.00 | |
DL TOTAL (I) | 328 585.00 | 365 751.00 | 328 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 358 243.00 | 85 140.00 | 358 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 298.00 | 11 053.00 | 1 298.00 | |
DX Trade payables and related accounts | 23 203.00 | 19 343.00 | 23 203.00 | |
DY Tax and social security liabilities | 59 655.00 | 46 869.00 | 59 655.00 | |
EA Other liabilities | 28 033.00 | 2 179.00 | 28 033.00 | |
EC TOTAL (IV) | 470 432.00 | 164 585.00 | 470 432.00 | |
EE Grand total (I to V) | 799 018.00 | 530 336.00 | 799 018.00 | |
EG Accrued income and payables due within one year | 128 626.00 | 108 064.00 | 128 626.00 | |
all companies in France
Complete and comprehensive database.
