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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SELARL Maitre Nadege BURGHGRAEVE-DAUCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL Maitre Nadege BURGHGRAEVE-DAUCOURT |
| Siren | 504973819 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2254 |
| Management number | 2008D00181 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62690 AUBIGNY EN ARTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 501.00 | 2 501.00 | 2 501.00 | |
AH Goodwill | 436 000.00 | 436 000.00 | 436 000.00 | |
AP Buildings | 4 596.00 | 1 335.00 | 3 260.00 | 4 596.00 |
AT Other tangible assets | 150 864.00 | 50 230.00 | 100 634.00 | 150 864.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 593 961.00 | 54 066.00 | 539 895.00 | 593 961.00 |
BZ Other receivables | 27 142.00 | 27 142.00 | 27 142.00 | |
CF Cash and cash equivalents | 4 371 363.00 | 4 371 363.00 | 4 371 363.00 | |
CH Prepaid expenses | 4 463.00 | 4 463.00 | 4 463.00 | |
CJ TOTAL (II) | 4 402 970.00 | 4 402 970.00 | 4 402 970.00 | |
CO Grand total (0 to V) | 4 996 931.00 | 54 066.00 | 4 942 865.00 | 4 996 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 440 291.00 | 370 501.00 | 440 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 745.00 | 69 790.00 | 70 745.00 | |
DL TOTAL (I) | 566 036.00 | 495 291.00 | 566 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 945.00 | 335 109.00 | 322 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 412.00 | 87 381.00 | 80 412.00 | |
DX Trade payables and related accounts | 4 291.00 | 1 979.00 | 4 291.00 | |
DY Tax and social security liabilities | 68 720.00 | 115 533.00 | 68 720.00 | |
EA Other liabilities | 3 900 458.00 | 3 559 971.00 | 3 900 458.00 | |
EC TOTAL (IV) | 4 376 828.00 | 4 099 974.00 | 4 376 828.00 | |
EE Grand total (I to V) | 4 942 865.00 | 4 595 266.00 | 4 942 865.00 | |
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