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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : SELARL VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2018-03-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-03-31 | Complete |
| Name | SELARL VERDIER |
| Siren | 530224476 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 5635 |
| Management number | 2011D00078 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 050.00 | 1 050.00 | 1 050.00 | |
AH Goodwill | 1 288 500.00 | 86 500.00 | 1 202 000.00 | 1 288 500.00 |
AT Other tangible assets | 139 173.00 | 64 221.00 | 74 952.00 | 139 173.00 |
BH Other financial assets | 351.00 | 351.00 | 351.00 | |
BJ TOTAL (I) | 1 429 074.00 | 151 771.00 | 1 277 303.00 | 1 429 074.00 |
BT Goods | 102 653.00 | 102 653.00 | 102 653.00 | |
BX Customers and related accounts | 19 926.00 | 19 926.00 | 19 926.00 | |
BZ Other receivables | 22 364.00 | 22 364.00 | 22 364.00 | |
CD Marketable securities | 26 677.00 | 26 677.00 | 26 677.00 | |
CF Cash and cash equivalents | 5 242.00 | 5 242.00 | 5 242.00 | |
CH Prepaid expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
CJ TOTAL (II) | 180 446.00 | 180 446.00 | 180 446.00 | |
CO Grand total (0 to V) | 1 609 520.00 | 151 771.00 | 1 457 749.00 | 1 609 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 202 581.00 | 202 581.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 784.00 | 11 784.00 | ||
DL TOTAL (I) | 269 366.00 | 269 366.00 | ||
DU Loans and Debts from Credit Institutions (3) | 603 760.00 | 603 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 466 414.00 | 466 414.00 | ||
DX Trade payables and related accounts | 94 667.00 | 94 667.00 | ||
DY Tax and social security liabilities | 23 543.00 | 23 543.00 | ||
EC TOTAL (IV) | 1 188 384.00 | 1 188 384.00 | ||
EE Grand total (I to V) | 1 457 749.00 | 1 457 749.00 | ||
EG Accrued income and payables due within one year | 709 050.00 | 709 050.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 480.00 | 23 480.00 | ||
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