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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : CABINET SEILER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2016-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CABINET SEILER IMMOBILIER |
| Siren | 793864414 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5116 |
| Management number | 2013B00381 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 19 462.00 | 12 297.00 | 7 164.00 | 19 462.00 |
044 Total Fixed Assets | 23 462.00 | 12 297.00 | 11 164.00 | 23 462.00 |
072 Receivables – Other | 11 545.00 | 11 545.00 | 11 545.00 | |
080 Sellable securities | ||||
084 Cash | 81 721.00 | 81 721.00 | 81 721.00 | |
092 Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 94 458.00 | 94 458.00 | 94 458.00 | |
110 Total Assets | 117 920.00 | 12 297.00 | 105 622.00 | 117 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 778.00 | |||
136 Profit for the Year | -5 359.00 | |||
142 Total Equity - Total I | 83 418.00 | |||
166 Suppliers and related accounts | 3 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 536.00 | |||
172 Other debts | 18 926.00 | |||
176 Total debts | 22 204.00 | |||
180 Liabilities Total | 105 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 344.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 344.00 | 1 344.00 | ||
490 Total Fixed Assets (Gross Value) | 22 118.00 | 22 118.00 | ||
492 Total Fixed Assets (Increases) | 1 344.00 | 1 344.00 | ||
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