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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : SELARL VAN HUFFEL TARANITZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL VAN HUFFEL TARANITZA |
| Siren | 504309998 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 605 |
| Management number | 2008D00122 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51400 MOURMELON-LE-GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 125.00 | 11 125.00 | 11 125.00 | |
AH Goodwill | 208 000.00 | 208 000.00 | 208 000.00 | |
AR Technical installations, industrial equipment and tools | 59 637.00 | 54 358.00 | 5 279.00 | 59 637.00 |
AT Other tangible assets | 35 390.00 | 29 437.00 | 5 953.00 | 35 390.00 |
BH Other financial assets | 2 048.00 | 2 048.00 | 2 048.00 | |
BJ TOTAL (I) | 316 200.00 | 94 920.00 | 221 280.00 | 316 200.00 |
BL Raw materials, supplies | 72 564.00 | 72 564.00 | 72 564.00 | |
BX Customers and related accounts | 59 673.00 | 59 673.00 | 59 673.00 | |
BZ Other receivables | 8 800.00 | 8 800.00 | 8 800.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 101 937.00 | 101 937.00 | 101 937.00 | |
CH Prepaid expenses | 17 472.00 | 17 472.00 | 17 472.00 | |
CJ TOTAL (II) | 260 595.00 | 260 595.00 | 260 595.00 | |
CO Grand total (0 to V) | 576 795.00 | 94 920.00 | 481 875.00 | 576 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 302 471.00 | 267 935.00 | 302 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 886.00 | 34 535.00 | 29 886.00 | |
DL TOTAL (I) | 354 357.00 | 324 471.00 | 354 357.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 886.00 | 6 547.00 | 3 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 502.00 | 50 502.00 | 60 502.00 | |
DX Trade payables and related accounts | 9 116.00 | 7 588.00 | 9 116.00 | |
DY Tax and social security liabilities | 54 014.00 | 66 491.00 | 54 014.00 | |
EC TOTAL (IV) | 127 518.00 | 131 128.00 | 127 518.00 | |
EE Grand total (I to V) | 481 875.00 | 455 599.00 | 481 875.00 | |
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