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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL SEALS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SEALS COMPANY |
| Siren | 494604986 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7667 |
| Management number | 2009B00352 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
AR Technical installations, industrial equipment and tools | 16 609.00 | 2 959.00 | 13 650.00 | 16 609.00 |
AT Other tangible assets | 54 875.00 | 22 098.00 | 32 776.00 | 54 875.00 |
BH Other financial assets | 20 340.00 | 20 340.00 | 20 340.00 | |
BJ TOTAL (I) | 93 228.00 | 26 461.00 | 66 766.00 | 93 228.00 |
BT Goods | 201 032.00 | 201 032.00 | 201 032.00 | |
BX Customers and related accounts | 282 398.00 | 245.00 | 282 153.00 | 282 398.00 |
BZ Other receivables | 24 220.00 | 24 220.00 | 24 220.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 26 734.00 | 26 734.00 | 26 734.00 | |
CH Prepaid expenses | 48 329.00 | 48 329.00 | 48 329.00 | |
CJ TOTAL (II) | 582 712.00 | 245.00 | 582 467.00 | 582 712.00 |
CO Grand total (0 to V) | 675 939.00 | 26 706.00 | 649 233.00 | 675 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 21 326.00 | 21 326.00 | ||
DH Retained earnings | 20 893.00 | 20 893.00 | 20 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 552.00 | 21 326.00 | 42 552.00 | |
DL TOTAL (I) | 104 570.00 | 62 019.00 | 104 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 091.00 | 34 932.00 | 14 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 929.00 | 80 929.00 | 95 929.00 | |
DW Advances and down payments received on current orders | 762.00 | 762.00 | ||
DX Trade payables and related accounts | 272 183.00 | 507 104.00 | 272 183.00 | |
DY Tax and social security liabilities | 161 698.00 | 144 274.00 | 161 698.00 | |
EA Other liabilities | 17 468.00 | |||
EC TOTAL (IV) | 544 663.00 | 784 706.00 | 544 663.00 | |
EE Grand total (I to V) | 649 233.00 | 846 725.00 | 649 233.00 | |
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