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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SEL COHEN HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL COHEN HERVE |
| Siren | 479086761 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8863 |
| Management number | 2004D00873 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 OSNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AR Technical installations, industrial equipment and tools | 20 056.00 | 20 056.00 | 20 056.00 | |
AT Other tangible assets | 223 989.00 | 98 015.00 | 125 975.00 | 223 989.00 |
BJ TOTAL (I) | 509 855.00 | 118 070.00 | 391 785.00 | 509 855.00 |
BT Goods | 17 217.00 | 17 217.00 | 17 217.00 | |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 671 470.00 | 671 470.00 | 671 470.00 | |
CF Cash and cash equivalents | 188 970.00 | 188 970.00 | 188 970.00 | |
CJ TOTAL (II) | 887 657.00 | 887 657.00 | 887 657.00 | |
CO Grand total (0 to V) | 1 397 512.00 | 118 070.00 | 1 279 442.00 | 1 397 512.00 |
CU Other investments | 810.00 | 810.00 | 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 8 000.00 | 40 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 754 852.00 | 655 672.00 | 754 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 727.00 | 99 180.00 | 10 727.00 | |
DL TOTAL (I) | 806 379.00 | 763 652.00 | 806 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 323.00 | 221 647.00 | 148 323.00 | |
DX Trade payables and related accounts | 230 476.00 | 238 651.00 | 230 476.00 | |
DY Tax and social security liabilities | 94 264.00 | 54 607.00 | 94 264.00 | |
EC TOTAL (IV) | 473 063.00 | 514 904.00 | 473 063.00 | |
EE Grand total (I to V) | 1 279 442.00 | 1 278 556.00 | 1 279 442.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 671 470.00 | 671 470.00 | 671 470.00 | |
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