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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SELARL ISABELLE MEYER ET JULIE DELAMOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL ISABELLE MEYER ET JULIE DELAMOTTE |
| Siren | 494785769 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82717 |
| Management number | 2007D01303 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 845.00 | 10 837.00 | 1 007.00 | 11 845.00 |
AH Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
AT Other tangible assets | 102 911.00 | 84 287.00 | 18 623.00 | 102 911.00 |
AX Advances and down payments | 1 018.00 | 1 018.00 | 1 018.00 | |
BF Loans | 23 564.00 | 23 564.00 | 23 564.00 | |
BH Other financial assets | 6 654.00 | 6 654.00 | 6 654.00 | |
BJ TOTAL (I) | 550 993.00 | 95 125.00 | 455 868.00 | 550 993.00 |
BX Customers and related accounts | 372 196.00 | 372 196.00 | 372 196.00 | |
BZ Other receivables | 13 636.00 | 13 636.00 | 13 636.00 | |
CF Cash and cash equivalents | 116 693.00 | 116 693.00 | 116 693.00 | |
CJ TOTAL (II) | 502 526.00 | 502 526.00 | 502 526.00 | |
CO Grand total (0 to V) | 1 053 519.00 | 95 125.00 | 958 394.00 | 1 053 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | 278 366.00 | 206 502.00 | 278 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 339.00 | 85 864.00 | 93 339.00 | |
DL TOTAL (I) | 525 706.00 | 446 366.00 | 525 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 397.00 | 25 562.00 | 8 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 025.00 | 145 711.00 | 128 025.00 | |
DX Trade payables and related accounts | 24 105.00 | 24 128.00 | 24 105.00 | |
DY Tax and social security liabilities | 152 814.00 | 138 970.00 | 152 814.00 | |
EA Other liabilities | 119 343.00 | 299 372.00 | 119 343.00 | |
EC TOTAL (IV) | 432 687.00 | 633 745.00 | 432 687.00 | |
EE Grand total (I to V) | 958 394.00 | 1 080 112.00 | 958 394.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 128 026.00 | 128 026.00 | 128 026.00 | |
8B Suppliers and Related Accounts | 24 106.00 | 24 106.00 | 24 106.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 119 344.00 | 119 344.00 | 119 344.00 | |
VG Loans with a maturity of up to one year at origin | 8 398.00 | 7 172.00 | 1 226.00 | 8 398.00 |
VQ Other Taxes, Duties, and Similar Debts | 152 814.00 | 152 814.00 | 152 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 432 688.00 | 431 462.00 | 1 226.00 | 432 688.00 |
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