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BALANCE SHEET (
2021-12-30)
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 | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 38613 |
| Management number | 2016D00229 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| 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 | 16 018.00 | 8 643.00 | 7 374.00 | 16 018.00 |
AT Other tangible assets | 29 855.00 | 20 917.00 | 8 937.00 | 29 855.00 |
BJ TOTAL (I) | 777 610.00 | 33 561.00 | 744 049.00 | 777 610.00 |
BL Raw materials, supplies | 32 090.00 | 32 090.00 | 32 090.00 | |
BZ Other receivables | 54 638.00 | 54 638.00 | 54 638.00 | |
CF Cash and cash equivalents | 124 703.00 | 124 703.00 | 124 703.00 | |
CH Prepaid expenses | 1 887.00 | 1 887.00 | 1 887.00 | |
CJ TOTAL (II) | 213 319.00 | 213 319.00 | 213 319.00 | |
CO Grand total (0 to V) | 990 930.00 | 33 561.00 | 957 369.00 | 990 930.00 |
CU Other investments | 2 536.00 | 2 536.00 | 2 536.00 | |
| 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 | |
DE Statutory or contractual reserves | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 253 152.00 | 176 430.00 | 253 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 363.00 | 76 722.00 | 177 363.00 | |
DL TOTAL (I) | 433 816.00 | 256 452.00 | 433 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 115.00 | 462 004.00 | 384 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | |||
DX Trade payables and related accounts | 25 531.00 | 25 855.00 | 25 531.00 | |
DY Tax and social security liabilities | 113 905.00 | 75 255.00 | 113 905.00 | |
EC TOTAL (IV) | 523 553.00 | 608 115.00 | 523 553.00 | |
EE Grand total (I to V) | 957 369.00 | 864 568.00 | 957 369.00 | |
EG Accrued income and payables due within one year | 139 437.00 | 223 999.00 | 139 437.00 | |
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