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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SELL - RENT & SOLD - SRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-15 | Partially confidential | 2016-06-30 | Complete |
| Name | SELL - RENT & SOLD - SRS |
| Siren | 433540986 |
| Closing | 2016-06-30 |
| Registry code | 2702 |
| Registration number | 541 |
| Management number | 2000B02472 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 MENILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | 67 357.00 | 10 117.00 | 57 240.00 | 67 357.00 |
AR Technical installations, industrial equipment and tools | 1 345.00 | 571.00 | 774.00 | 1 345.00 |
AT Other tangible assets | 26 237.00 | 19 121.00 | 7 116.00 | 26 237.00 |
BH Other financial assets | 1 176.00 | 1 176.00 | 1 176.00 | |
BT Goods | 362 298.00 | 53 400.00 | 308 898.00 | 362 298.00 |
BV Advances and down payments on orders | 9 800.00 | 9 800.00 | 9 800.00 | |
BZ Other receivables | 18 041.00 | 2 800.00 | 15 241.00 | 18 041.00 |
CF Cash and cash equivalents | 332 552.00 | 332 552.00 | 332 552.00 | |
CO Grand total (0 to V) | 826 160.00 | 86 009.00 | 740 151.00 | 826 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 057.00 | 79 361.00 | 134 057.00 | |
DL TOTAL (I) | 358 606.00 | 224 549.00 | 358 606.00 | |
DP Provisions for Risks | 42 500.00 | 43 000.00 | 42 500.00 | |
DQ Provisions for Expenses | 3 500.00 | 3 500.00 | ||
DR TOTAL (IV) | 46 000.00 | 43 000.00 | 46 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 662.00 | 662.00 | 662.00 | |
DW Advances and down payments received on current orders | 34 675.00 | 34 675.00 | ||
DX Trade payables and related accounts | 930.00 | 930.00 | ||
EA Other liabilities | 105 708.00 | 106 651.00 | 105 708.00 | |
EE Grand total (I to V) | 740 151.00 | 528 390.00 | 740 151.00 | |
| 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 | 662.00 | 662.00 | 662.00 | |
8B Suppliers and Related Accounts | 99 954.00 | 99 954.00 | 99 954.00 | |
8J Fixed Asset Liabilities and Related Accounts | 930.00 | 930.00 | 930.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 105 708.00 | 105 708.00 | 105 708.00 | |
VK Loans repaid during the year | 18 780.00 | 18 780.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 675 021.00 | 673 845.00 | 1 176.00 | 675 021.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 300 870.00 | 300 870.00 | 300 870.00 | |
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