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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SEHALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SEHALOR |
| Siren | 813514700 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2275 |
| Management number | 2015B00787 |
| Activity code | 1721C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 010.00 | 167.00 | 1 842.00 | 2 010.00 |
BJ TOTAL (I) | 2 010.00 | 167.00 | 1 842.00 | 2 010.00 |
BT Goods | 2 098.00 | 2 098.00 | 2 098.00 | |
BZ Other receivables | 2 293.00 | 2 293.00 | 2 293.00 | |
CF Cash and cash equivalents | 1 890.00 | 1 890.00 | 1 890.00 | |
CJ TOTAL (II) | 6 282.00 | 6 282.00 | 6 282.00 | |
CO Grand total (0 to V) | 8 124.00 | 167.00 | 8 124.00 | 8 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 788.00 | -40 788.00 | ||
DL TOTAL (I) | -10 788.00 | -10 788.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 913.00 | 18 913.00 | ||
EC TOTAL (IV) | 18 913.00 | 18 913.00 | ||
EE Grand total (I to V) | 8 124.00 | 8 124.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 000.00 | 2 010.00 | 29 000.00 | |
I4 DECREASES Grand Total | 30 010.00 | 15 667.00 | 1 842.00 | 30 010.00 |
IY DECREASES Total Tangible Fixed Assets | 30 010.00 | 15 667.00 | 1 842.00 | 30 010.00 |
LN ACQUISITIONS Total Tangible Fixed Assets | 29 000.00 | 2 010.00 | 29 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 967.00 | 5 800.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 967.00 | 5 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 18 913.00 | |||
VJ Loans taken out during the year | 20 000.00 | 20 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 18 913.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YQ Equipment leasing commitment | 32 299.00 | 32 299.00 | ||
YW Business tax | 292.00 | 292.00 | ||
YY Amount of VAT collected | 904.00 | 904.00 | ||
YZ Total deductible VAT on goods and services | 3 197.00 | 3 197.00 | ||
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