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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SEGURET JEAN-PAUL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SEGURET JEAN-PAUL AUDIT |
| Siren | 505205948 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38443 |
| Management number | 2008B05093 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 279 843.00 | 279 843.00 | 279 843.00 | |
BZ Other receivables | 11 808.00 | 11 808.00 | 11 808.00 | |
CF Cash and cash equivalents | 34 087.00 | 34 087.00 | 34 087.00 | |
CJ TOTAL (II) | 325 739.00 | 325 739.00 | 325 739.00 | |
CO Grand total (0 to V) | 325 739.00 | 325 739.00 | 325 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 143 266.00 | 111 822.00 | 143 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 872.00 | 31 444.00 | 8 872.00 | |
DL TOTAL (I) | 153 239.00 | 144 366.00 | 153 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 344.00 | 133 215.00 | 123 344.00 | |
DY Tax and social security liabilities | 49 155.00 | 59 097.00 | 49 155.00 | |
EA Other liabilities | 859.00 | |||
EC TOTAL (IV) | 172 500.00 | 193 173.00 | 172 500.00 | |
EE Grand total (I to V) | 325 739.00 | 337 539.00 | 325 739.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 279 843.00 | 279 843.00 | ||
UZ Social Security, other social security organizations | 7 826.00 | 7 826.00 | ||
VM Income taxes | 3 982.00 | 3 982.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 291 651.00 | 291 651.00 | 291 651.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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