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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SELARL ZEBRASOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL ZEBRASOMA |
| Siren | 479659021 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14365 |
| Management number | 2004D01249 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 041.00 | 2 041.00 | 2 041.00 | |
AR Technical installations, industrial equipment and tools | 280 815.00 | 210 972.00 | 69 843.00 | 280 815.00 |
AT Other tangible assets | 950 574.00 | 630 156.00 | 320 419.00 | 950 574.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 1 259 710.00 | 843 169.00 | 416 541.00 | 1 259 710.00 |
BL Raw materials, supplies | 86 130.00 | 86 130.00 | 86 130.00 | |
BV Advances and down payments on orders | 967.00 | 967.00 | 967.00 | |
BX Customers and related accounts | 411 287.00 | 77 951.00 | 333 337.00 | 411 287.00 |
BZ Other receivables | 219 057.00 | 219 057.00 | 219 057.00 | |
CF Cash and cash equivalents | 79 261.00 | 79 261.00 | 79 261.00 | |
CH Prepaid expenses | 5 272.00 | 5 272.00 | 5 272.00 | |
CJ TOTAL (II) | 801 975.00 | 77 951.00 | 724 024.00 | 801 975.00 |
CO Grand total (0 to V) | 2 061 685.00 | 921 120.00 | 1 140 566.00 | 2 061 685.00 |
CU Other investments | 24 280.00 | 24 280.00 | 24 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 296 000.00 | 296 000.00 | ||
DH Retained earnings | -1 619.00 | -1 619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 886.00 | 165 886.00 | ||
DL TOTAL (I) | 467 967.00 | 467 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 731.00 | 106 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 218.00 | 96 218.00 | ||
DX Trade payables and related accounts | 242 731.00 | 242 731.00 | ||
DY Tax and social security liabilities | 178 974.00 | 178 974.00 | ||
EA Other liabilities | 47 944.00 | 47 944.00 | ||
EC TOTAL (IV) | 672 598.00 | 672 598.00 | ||
EE Grand total (I to V) | 1 140 566.00 | 1 140 566.00 | ||
EG Accrued income and payables due within one year | 631 242.00 | 631 242.00 | ||
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