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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SELARL AUVERVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL AUVERVET |
| Siren | 795045061 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 1191 |
| Management number | 2013D00445 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63120 COURPIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 729.00 | 729.00 | 729.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 16 665.00 | 11 136.00 | 5 530.00 | 16 665.00 |
AT Other tangible assets | 102 526.00 | 62 930.00 | 39 597.00 | 102 526.00 |
BD Other fixed assets | 405.00 | 405.00 | 405.00 | |
BJ TOTAL (I) | 175 466.00 | 74 794.00 | 100 671.00 | 175 466.00 |
BL Raw materials, supplies | 58 455.00 | 58 455.00 | 58 455.00 | |
BX Customers and related accounts | 109 585.00 | 1 118.00 | 108 467.00 | 109 585.00 |
BZ Other receivables | 26 140.00 | 26 140.00 | 26 140.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 122 334.00 | 122 334.00 | 122 334.00 | |
CH Prepaid expenses | 3 645.00 | 3 645.00 | 3 645.00 | |
CJ TOTAL (II) | 320 658.00 | 1 118.00 | 319 539.00 | 320 658.00 |
CO Grand total (0 to V) | 496 123.00 | 75 913.00 | 420 211.00 | 496 123.00 |
CU Other investments | 140.00 | 140.00 | 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 040.00 | 1 040.00 | 1 040.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 60 032.00 | 16 482.00 | 60 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 366.00 | 43 549.00 | 33 366.00 | |
DL TOTAL (I) | 94 638.00 | 61 272.00 | 94 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 234.00 | 313 324.00 | 231 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 098.00 | 23 098.00 | 43 098.00 | |
DX Trade payables and related accounts | 11 885.00 | 8 129.00 | 11 885.00 | |
DY Tax and social security liabilities | 39 355.00 | 28 179.00 | 39 355.00 | |
EC TOTAL (IV) | 325 573.00 | 372 730.00 | 325 573.00 | |
EE Grand total (I to V) | 420 211.00 | 434 002.00 | 420 211.00 | |
EG Accrued income and payables due within one year | 171 556.00 | 141 645.00 | 171 556.00 | |
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