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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SELARL ESPARCEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL ESPARCEIL |
| Siren | 817381890 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6056 |
| Management number | 2015D00571 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 56 323.00 | 20 939.00 | 35 384.00 | 56 323.00 |
040 Financial Assets | -24 683.00 | -24 683.00 | -24 683.00 | |
044 Total Fixed Assets | 251 640.00 | 20 939.00 | 230 701.00 | 251 640.00 |
050 Raw materials, supplies, in progress | 9 560.00 | 9 560.00 | 9 560.00 | |
064 Advances and down payments on orders | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 238 800.00 | 238 800.00 | 238 800.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 251 511.00 | 251 511.00 | 251 511.00 | |
110 Total Assets | 503 151.00 | 20 939.00 | 482 212.00 | 503 151.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 884.00 | |||
136 Profit for the Year | 123 768.00 | |||
142 Total Equity - Total I | 180 652.00 | |||
156 Loans and similar debts | 219 198.00 | |||
166 Suppliers and related accounts | 12 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 840.00 | |||
172 Other debts | 69 664.00 | |||
176 Total debts | 301 560.00 | |||
180 Liabilities Total | 482 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 407.00 | |||
195 Of which payables due in more than one year | 177 390.00 | |||
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