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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SELARL CAZAUVIEILH BLOUIN DELMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL CAZAUVIEILH BLOUIN DELMAS |
| Siren | 818265431 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 28462 |
| Management number | 2016D00229 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 725 200.00 | 725 200.00 | 725 200.00 | |
AR Technical installations, industrial equipment and tools | 9 390.00 | 7 525.00 | 1 864.00 | 9 390.00 |
AT Other tangible assets | 29 855.00 | 18 456.00 | 11 399.00 | 29 855.00 |
BJ TOTAL (I) | 769 813.00 | 29 981.00 | 739 832.00 | 769 813.00 |
BL Raw materials, supplies | 27 450.00 | 27 450.00 | 27 450.00 | |
BZ Other receivables | 15 607.00 | 15 607.00 | 15 607.00 | |
CF Cash and cash equivalents | 79 592.00 | 79 592.00 | 79 592.00 | |
CH Prepaid expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
CJ TOTAL (II) | 124 735.00 | 124 735.00 | 124 735.00 | |
CO Grand total (0 to V) | 894 549.00 | 29 981.00 | 864 568.00 | 894 549.00 |
CU Other investments | 1 368.00 | 1 368.00 | 1 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 176 430.00 | 122 424.00 | 176 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 722.00 | 54 005.00 | 76 722.00 | |
DL TOTAL (I) | 256 452.00 | 179 730.00 | 256 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 462 004.00 | 538 873.00 | 462 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 2 560.00 | 45 000.00 | |
DX Trade payables and related accounts | 25 855.00 | 25 998.00 | 25 855.00 | |
DY Tax and social security liabilities | 75 255.00 | 67 111.00 | 75 255.00 | |
EC TOTAL (IV) | 608 115.00 | 634 543.00 | 608 115.00 | |
EE Grand total (I to V) | 864 568.00 | 814 273.00 | 864 568.00 | |
EG Accrued income and payables due within one year | 223 999.00 | 634 543.00 | 223 999.00 | |
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