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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SELARL BOCAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2016-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL BOCAUD |
| Siren | 488231127 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4392 |
| Management number | 2006D00087 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 234.00 | |||
AT Other tangible assets | 4 760.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 9 994.00 | |||
BV Advances and down payments on orders | 1 205.00 | |||
BX Customers and related accounts | 27 260.00 | |||
BZ Other receivables | 7 513.00 | |||
CD Marketable securities | 15.00 | |||
CF Cash and cash equivalents | 17 805.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 53 797.00 | |||
CO Grand total (0 to V) | 63 791.00 | |||
| 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 | 19 849.00 | 20 072.00 | 19 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 857.00 | -223.00 | 13 857.00 | |
DL TOTAL (I) | 37 006.00 | 23 149.00 | 37 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 481.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 228.00 | 12 108.00 | 25 228.00 | |
DX Trade payables and related accounts | 1 297.00 | 1 700.00 | 1 297.00 | |
DY Tax and social security liabilities | 260.00 | 260.00 | ||
EC TOTAL (IV) | 26 785.00 | 15 289.00 | 26 785.00 | |
EE Grand total (I to V) | 63 791.00 | 38 438.00 | 63 791.00 | |
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