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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SELARL GODEFROY POIRIER STEPHANIE - NOTAIRE ASSOCIEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GODEFROY POIRIER STEPHANIE - NOTAIRE ASSOCIEE |
| Siren | 534990908 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 5110 |
| Management number | 2011D00299 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53290 Bierné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 380 488.00 | 6 088.00 | 374 400.00 | 380 488.00 |
AR Technical installations, industrial equipment and tools | 27 123.00 | 26 467.00 | 655.00 | 27 123.00 |
BH Other financial assets | 18 956.00 | 18 956.00 | 18 956.00 | |
BJ TOTAL (I) | 426 566.00 | 32 555.00 | 394 011.00 | 426 566.00 |
BX Customers and related accounts | 5 539.00 | 5 539.00 | 5 539.00 | |
BZ Other receivables | 6 858.00 | 6 858.00 | 6 858.00 | |
CF Cash and cash equivalents | 12 659.00 | 12 659.00 | 12 659.00 | |
CH Prepaid expenses | 3 948.00 | 3 948.00 | 3 948.00 | |
CJ TOTAL (II) | 29 004.00 | 29 004.00 | 29 004.00 | |
CO Grand total (0 to V) | 455 570.00 | 32 555.00 | 423 015.00 | 455 570.00 |
CR Shares due in more than one year | 18 956.00 | 18 956.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 7 244.00 | 7 244.00 | 7 244.00 | |
DH Retained earnings | 10 739.00 | -9 857.00 | 10 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 202.00 | 20 596.00 | 3 202.00 | |
DL TOTAL (I) | 43 185.00 | 39 983.00 | 43 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 794.00 | 359 674.00 | 324 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 361.00 | 2 792.00 | 2 361.00 | |
DX Trade payables and related accounts | 1 319.00 | 2 286.00 | 1 319.00 | |
DY Tax and social security liabilities | 42 417.00 | 30 395.00 | 42 417.00 | |
DZ Fixed asset liabilities and related accounts | 6 751.00 | 2 446.00 | 6 751.00 | |
EA Other liabilities | 2 189.00 | 2 691.00 | 2 189.00 | |
EC TOTAL (IV) | 379 830.00 | 400 283.00 | 379 830.00 | |
EE Grand total (I to V) | 423 015.00 | 440 265.00 | 423 015.00 | |
EG Accrued income and payables due within one year | 88 079.00 | 81 905.00 | 88 079.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 361.00 | 2 361.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 45 925.00 | 45 925.00 | ||
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