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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SELARL ROMILLONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL ROMILLONNE |
| Siren | 794679878 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 1171 |
| Management number | 2013D00211 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 754 960.00 | 754 960.00 | 754 960.00 | |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 5 440.00 | 4 026.00 | 1 413.00 | 5 440.00 |
AT Other tangible assets | 44 901.00 | 26 260.00 | 18 640.00 | 44 901.00 |
BJ TOTAL (I) | 806 226.00 | 30 286.00 | 775 939.00 | 806 226.00 |
BT Goods | 75 568.00 | 75 568.00 | 75 568.00 | |
BX Customers and related accounts | 25 066.00 | 25 066.00 | 25 066.00 | |
BZ Other receivables | 28 344.00 | 28 344.00 | 28 344.00 | |
CF Cash and cash equivalents | 177 551.00 | 177 551.00 | 177 551.00 | |
CH Prepaid expenses | 594.00 | 594.00 | 594.00 | |
CJ TOTAL (II) | 307 125.00 | 307 125.00 | 307 125.00 | |
CO Grand total (0 to V) | 1 113 351.00 | 30 286.00 | 1 083 064.00 | 1 113 351.00 |
CU Other investments | 925.00 | 925.00 | 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 136 010.00 | 136 010.00 | ||
DD Legal reserve (1) | 13 601.00 | 13 601.00 | ||
DG Other reserves | 95 498.00 | 95 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 576.00 | 89 576.00 | ||
DL TOTAL (I) | 334 686.00 | 334 686.00 | ||
DU Loans and Debts from Credit Institutions (3) | 607 078.00 | 607 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 774.00 | 66 774.00 | ||
DX Trade payables and related accounts | 46 044.00 | 46 044.00 | ||
DY Tax and social security liabilities | 28 481.00 | 28 481.00 | ||
EC TOTAL (IV) | 748 378.00 | 748 378.00 | ||
EE Grand total (I to V) | 1 083 064.00 | 1 083 064.00 | ||
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