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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SEL JULIEN FERRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SEL JULIEN FERRAND |
| Siren | 824339071 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005131 |
| Management number | 2016D00755 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 86 480.00 | 86 480.00 | 86 480.00 | |
AR Technical installations, industrial equipment and tools | 150.00 | 75.00 | 75.00 | 150.00 |
AT Other tangible assets | 4 836.00 | 783.00 | 4 053.00 | 4 836.00 |
BJ TOTAL (I) | 91 966.00 | 858.00 | 91 108.00 | 91 966.00 |
BZ Other receivables | 3 850.00 | 3 850.00 | 3 850.00 | |
CF Cash and cash equivalents | 87 721.00 | 87 721.00 | 87 721.00 | |
CJ TOTAL (II) | 91 571.00 | 91 571.00 | 91 571.00 | |
CO Grand total (0 to V) | 183 537.00 | 858.00 | 182 679.00 | 183 537.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 742.00 | 34 742.00 | ||
DL TOTAL (I) | 36 242.00 | 36 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 162.00 | 80 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 405.00 | 53 405.00 | ||
DX Trade payables and related accounts | 394.00 | 394.00 | ||
DY Tax and social security liabilities | 12 475.00 | 12 475.00 | ||
EC TOTAL (IV) | 146 437.00 | 146 437.00 | ||
EE Grand total (I to V) | 182 679.00 | 182 679.00 | ||
EG Accrued income and payables due within one year | 78 145.00 | 78 145.00 | ||
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