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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : S.E.L SYMCHOWICZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.L SYMCHOWICZ |
| Siren | 480118322 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12548 |
| Management number | 2004D01224 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 295 000.00 | 295 000.00 | 295 000.00 | |
AR Technical installations, industrial equipment and tools | 220.00 | 220.00 | 220.00 | |
AT Other tangible assets | 117 088.00 | 104 106.00 | 12 982.00 | 117 088.00 |
BH Other financial assets | 1 528.00 | 1 528.00 | 1 528.00 | |
BJ TOTAL (I) | 414 336.00 | 104 326.00 | 310 010.00 | 414 336.00 |
BT Goods | 23 512.00 | 23 512.00 | 23 512.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 302 610.00 | 302 610.00 | 302 610.00 | |
CF Cash and cash equivalents | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 327 404.00 | 327 404.00 | 327 404.00 | |
CO Grand total (0 to V) | 741 740.00 | 104 326.00 | 637 414.00 | 741 740.00 |
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 | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 6 523.00 | 6 523.00 | 6 523.00 | |
DG Other reserves | 146 921.00 | 144 456.00 | 146 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 508.00 | 2 465.00 | 91 508.00 | |
DL TOTAL (I) | 284 953.00 | 193 444.00 | 284 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 076.00 | 245 722.00 | 244 076.00 | |
DX Trade payables and related accounts | 67 832.00 | 70 559.00 | 67 832.00 | |
DY Tax and social security liabilities | 30 281.00 | 21 615.00 | 30 281.00 | |
EA Other liabilities | 10 272.00 | 4 246.00 | 10 272.00 | |
EC TOTAL (IV) | 352 461.00 | 342 143.00 | 352 461.00 | |
EE Grand total (I to V) | 637 414.00 | 535 587.00 | 637 414.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 67 832.00 | 67 832.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 10 272.00 | 10 272.00 | ||
VG Loans with a maturity of up to one year at origin | 244 076.00 | 244 076.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 30 280.00 | 30 280.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 304 138.00 | 302 610.00 | 304 138.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 352 461.00 | 352 461.00 | ||
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