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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SELARL GTC CARCASSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL GTC CARCASSONNE |
| Siren | 323981209 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3559 |
| Management number | 1987D00086 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 389 659.00 | |||
AT Other tangible assets | 1 840.00 | |||
BJ TOTAL (I) | 391 500.00 | |||
BX Customers and related accounts | 137 304.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 74 503.00 | |||
CH Prepaid expenses | 3 242.00 | |||
CJ TOTAL (II) | 215 050.00 | |||
CO Grand total (0 to V) | 606 550.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 496.00 | -2 426 896.00 | 130 496.00 | |
DB Share, merger, contribution premiums, etc. | 13 049.00 | 13 049.00 | ||
DH Retained earnings | 2 614 232.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 685.00 | 164 086.00 | 57 685.00 | |
DL TOTAL (I) | 201 231.00 | 351 422.00 | 201 231.00 | |
DS Convertible Bond Issues | 22 696.00 | 32 621.00 | 22 696.00 | |
DT Other Bond Issues | 220 153.00 | 220 153.00 | ||
DX Trade payables and related accounts | 2 522.00 | 2 522.00 | ||
DY Tax and social security liabilities | 96 869.00 | 9 460.00 | 96 869.00 | |
EA Other liabilities | 63 077.00 | 79 239.00 | 63 077.00 | |
EC TOTAL (IV) | 405 319.00 | 121 321.00 | 405 319.00 | |
EE Grand total (I to V) | 606 550.00 | 472 743.00 | 606 550.00 | |
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