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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : SEL COHEN HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL COHEN HERVE |
| Siren | 479086761 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1416 |
| Management number | 2004D00873 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95490 VAUREAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AR Technical installations, industrial equipment and tools | 20 056.00 | 20 056.00 | 20 056.00 | |
AT Other tangible assets | 178 230.00 | 80 572.00 | 97 658.00 | 178 230.00 |
BJ TOTAL (I) | 464 095.00 | 100 627.00 | 363 468.00 | 464 095.00 |
BT Goods | 10 212.00 | 10 212.00 | 10 212.00 | |
BZ Other receivables | 845 518.00 | 845 518.00 | 845 518.00 | |
CF Cash and cash equivalents | 59 358.00 | 59 358.00 | 59 358.00 | |
CJ TOTAL (II) | 915 088.00 | 915 088.00 | 915 088.00 | |
CO Grand total (0 to V) | 1 379 183.00 | 100 627.00 | 1 278 556.00 | 1 379 183.00 |
CU Other investments | 810.00 | 810.00 | 810.00 | |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 655 672.00 | 558 200.00 | 655 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 180.00 | 97 473.00 | 99 180.00 | |
DL TOTAL (I) | 763 652.00 | 664 472.00 | 763 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 647.00 | 197 067.00 | 221 647.00 | |
DX Trade payables and related accounts | 238 651.00 | 249 205.00 | 238 651.00 | |
DY Tax and social security liabilities | 54 607.00 | 18 271.00 | 54 607.00 | |
EA Other liabilities | 10 813.00 | |||
EC TOTAL (IV) | 514 904.00 | 475 356.00 | 514 904.00 | |
EE Grand total (I to V) | 1 278 556.00 | 1 139 828.00 | 1 278 556.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 864.00 | 79 608.00 | 8 864.00 | |
| 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 | 238 651.00 | 238 651.00 | 238 651.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 845 518.00 | 845 518.00 | 845 518.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 514 904.00 | 514 904.00 | 514 904.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 4.00 | 4.00 | ||
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