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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SELARL JEAN-MARIE DIVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL JEAN-MARIE DIVRY |
| Siren | 513363390 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2160 |
| Management number | 2009D00180 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02500 HIRSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 10 572.00 | 9 603.00 | 968.00 | 10 572.00 |
044 Total Fixed Assets | 55 572.00 | 9 603.00 | 45 968.00 | 55 572.00 |
068 Receivables – Trade and related accounts | 539.00 | 539.00 | 539.00 | |
084 Cash | 25 912.00 | 25 912.00 | 25 912.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 27 870.00 | 27 870.00 | 27 870.00 | |
110 Total Assets | 83 442.00 | 9 603.00 | 73 839.00 | 83 442.00 |
120 Share or Individual Capital | 47 500.00 | |||
126 Legal Reserve | 4 750.00 | |||
132 Other Reserves | 3 715.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 56 628.00 | |||
166 Suppliers and related accounts | 1 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 518.00 | |||
172 Other debts | 15 618.00 | |||
176 Total debts | 17 211.00 | |||
180 Liabilities Total | 73 839.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 572.00 | 55 572.00 | ||
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