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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SELLDORADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-09-30 | Complete |
| Name | SELLDORADO |
| Siren | 813755758 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 157 |
| Management number | 2015B03784 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 31 333.00 | 31 333.00 | 31 333.00 | |
CO Grand total (0 to V) | 31 333.00 | 31 333.00 | 31 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 164.00 | 14 164.00 | ||
264 Total operating expenses | 14 164.00 | 14 164.00 | ||
270 Operating profit | -14 164.00 | -14 164.00 | ||
310 Profit or loss | -14 166.00 | -14 166.00 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 166.00 | -14 166.00 | ||
DL TOTAL (I) | 15 834.00 | 15 834.00 | ||
DX Trade payables and related accounts | 4 546.00 | 4 546.00 | ||
EC TOTAL (IV) | 15 499.00 | 15 499.00 | ||
EE Grand total (I to V) | 31 333.00 | 31 333.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 546.00 | 4 546.00 | 4 546.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 952.00 | 10 952.00 | 10 952.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 333.00 | 1 333.00 | 1 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 499.00 | 15 499.00 | 15 499.00 | |
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