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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SELARL TENTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL TENTORI |
| Siren | 800456873 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1990 |
| Management number | 2014D00027 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 078.00 | 5 078.00 | 5 078.00 | |
AF Concessions, Patents and Similar Rights | 2 930.00 | 2 930.00 | 2 930.00 | |
AH Goodwill | 1 606 400.00 | 1 606 400.00 | 1 606 400.00 | |
AT Other tangible assets | 11 747.00 | 3 168.00 | 8 579.00 | 11 747.00 |
BH Other financial assets | 18 120.00 | 1 110.00 | 17 010.00 | 18 120.00 |
BJ TOTAL (I) | 1 644 275.00 | 12 286.00 | 1 631 989.00 | 1 644 275.00 |
BT Goods | 244 970.00 | 244 970.00 | 244 970.00 | |
BX Customers and related accounts | 46 505.00 | 46 505.00 | 46 505.00 | |
BZ Other receivables | 20 280.00 | 20 280.00 | 20 280.00 | |
CF Cash and cash equivalents | 299 969.00 | 299 969.00 | 299 969.00 | |
CJ TOTAL (II) | 611 723.00 | 611 723.00 | 611 723.00 | |
CO Grand total (0 to V) | 2 255 998.00 | 12 286.00 | 2 243 712.00 | 2 255 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 316 896.00 | 316 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 747.00 | 107 747.00 | ||
DL TOTAL (I) | 454 944.00 | 454 944.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 220 392.00 | 1 220 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194 744.00 | 194 744.00 | ||
DX Trade payables and related accounts | 283 071.00 | 283 071.00 | ||
DY Tax and social security liabilities | 90 562.00 | 90 562.00 | ||
EC TOTAL (IV) | 1 788 768.00 | 1 788 768.00 | ||
EE Grand total (I to V) | 2 243 712.00 | 2 243 712.00 | ||
EG Accrued income and payables due within one year | 710 284.00 | 710 284.00 | ||
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