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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SELARL CHRISTOPHE MANDON MANDATAIRE JUDICIAIRE AU REDRESSEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CHRISTOPHE MANDON MANDATAIRE JUDICIAIRE AU REDRESSEME |
| Siren | 428693055 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8194 |
| Management number | 1999D01623 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 265.00 | 20 376.00 | 889.00 | 21 265.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 114 555.00 | 87 522.00 | 27 033.00 | 114 555.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 236 719.00 | 107 898.00 | 128 822.00 | 236 719.00 |
BP Services in progress | 363 000.00 | 363 000.00 | 363 000.00 | |
BX Customers and related accounts | 157 092.00 | 157 092.00 | 157 092.00 | |
BZ Other receivables | 6 460.00 | 6 460.00 | 6 460.00 | |
CD Marketable securities | 988.00 | 988.00 | 988.00 | |
CF Cash and cash equivalents | 712 757.00 | 712 757.00 | 712 757.00 | |
CH Prepaid expenses | 8 817.00 | 8 817.00 | 8 817.00 | |
CJ TOTAL (II) | 1 249 113.00 | 1 249 113.00 | 1 249 113.00 | |
CO Grand total (0 to V) | 1 485 833.00 | 107 898.00 | 1 377 935.00 | 1 485 833.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 000.00 | 520 000.00 | 520 000.00 | |
DD Legal reserve (1) | 16 051.00 | 12 090.00 | 16 051.00 | |
DG Other reserves | 75 322.00 | 76.00 | 75 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 285.00 | 79 207.00 | 175 285.00 | |
DL TOTAL (I) | 786 658.00 | 611 373.00 | 786 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 396 976.00 | 446 097.00 | 396 976.00 | |
DX Trade payables and related accounts | 31 825.00 | 28 636.00 | 31 825.00 | |
DY Tax and social security liabilities | 161 944.00 | 182 807.00 | 161 944.00 | |
EA Other liabilities | 531.00 | 531.00 | ||
EC TOTAL (IV) | 591 277.00 | 657 541.00 | 591 277.00 | |
EE Grand total (I to V) | 1 377 935.00 | 1 268 914.00 | 1 377 935.00 | |
EG Accrued income and payables due within one year | 591 277.00 | 657 541.00 | 591 277.00 | |
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