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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BIJOUTERIE SELLAM L'ETOILE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Partially confidential | 2018-03-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-03-31 | Complete |
| Name | BIJOUTERIE SELLAM L'ETOILE D'OR |
| Siren | 315767335 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 9512 |
| Management number | 1979B00150 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 562.00 | 1 562.00 | 1 562.00 | |
AR Technical installations, industrial equipment and tools | 10 822.00 | 10 822.00 | 10 822.00 | |
AT Other tangible assets | 74 013.00 | 72 230.00 | 1 783.00 | 74 013.00 |
BH Other financial assets | 825.00 | 825.00 | 825.00 | |
BJ TOTAL (I) | 87 374.00 | 84 613.00 | 2 761.00 | 87 374.00 |
BT Goods | 736 210.00 | 736 210.00 | 736 210.00 | |
BZ Other receivables | 180 958.00 | 180 958.00 | 180 958.00 | |
CF Cash and cash equivalents | 7 452.00 | 7 452.00 | 7 452.00 | |
CH Prepaid expenses | 743.00 | 743.00 | 743.00 | |
CJ TOTAL (II) | 925 362.00 | 925 362.00 | 925 362.00 | |
CO Grand total (0 to V) | 1 012 736.00 | 84 613.00 | 928 123.00 | 1 012 736.00 |
CP Shares due in less than one year | 825.00 | 825.00 | ||
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 44 686.00 | 44 686.00 | 44 686.00 | |
DH Retained earnings | -80 654.00 | -26 341.00 | -80 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 021.00 | -54 313.00 | -48 021.00 | |
DL TOTAL (I) | -75 519.00 | -27 498.00 | -75 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 562.00 | 8 856.00 | 29 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 674.00 | 674.00 | 674.00 | |
DX Trade payables and related accounts | 99 363.00 | 125 272.00 | 99 363.00 | |
DY Tax and social security liabilities | 12 661.00 | 11 507.00 | 12 661.00 | |
EA Other liabilities | 861 382.00 | 860 681.00 | 861 382.00 | |
EC TOTAL (IV) | 1 003 641.00 | 1 006 988.00 | 1 003 641.00 | |
EE Grand total (I to V) | 928 123.00 | 979 490.00 | 928 123.00 | |
EG Accrued income and payables due within one year | 1 003 641.00 | 1 006 988.00 | 1 003 641.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 794.00 | 8 676.00 | 28 794.00 | |
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