Grow your business safely with SELARL VERDIER
All the information you need about SELARL VERDIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VERDIER >
BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SELARL VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2018-03-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-03-31 | Complete |
| Name | SELARL VERDIER |
| Siren | 530224476 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 809 |
| Management number | 2011D00078 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 050.00 | 1 050.00 | 1 050.00 | |
AH Goodwill | 1 288 500.00 | 86 500.00 | 1 202 000.00 | 1 288 500.00 |
AT Other tangible assets | 139 173.00 | 78 376.00 | 60 797.00 | 139 173.00 |
BH Other financial assets | 351.00 | 351.00 | 351.00 | |
BJ TOTAL (I) | 1 429 074.00 | 165 926.00 | 1 263 148.00 | 1 429 074.00 |
BT Goods | 104 649.00 | 104 649.00 | 104 649.00 | |
BX Customers and related accounts | 11 894.00 | 11 894.00 | 11 894.00 | |
BZ Other receivables | 3 560.00 | 3 560.00 | 3 560.00 | |
CD Marketable securities | 16 446.00 | 16 446.00 | 16 446.00 | |
CF Cash and cash equivalents | 12 865.00 | 12 865.00 | 12 865.00 | |
CH Prepaid expenses | 2 857.00 | 2 857.00 | 2 857.00 | |
CJ TOTAL (II) | 152 272.00 | 152 272.00 | 152 272.00 | |
CO Grand total (0 to V) | 1 581 346.00 | 165 926.00 | 1 415 420.00 | 1 581 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 214 366.00 | 214 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 758.00 | 38 758.00 | ||
DL TOTAL (I) | 308 123.00 | 308 123.00 | ||
DU Loans and Debts from Credit Institutions (3) | 512 502.00 | 512 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 464 353.00 | 464 353.00 | ||
DX Trade payables and related accounts | 95 750.00 | 95 750.00 | ||
DY Tax and social security liabilities | 34 692.00 | 34 692.00 | ||
EC TOTAL (IV) | 1 107 297.00 | 1 107 297.00 | ||
EE Grand total (I to V) | 1 415 420.00 | 1 415 420.00 | ||
EG Accrued income and payables due within one year | 711 991.00 | 711 991.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 611.00 | 37 611.00 | ||
all companies in France
Complete and comprehensive database.
