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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SELARL de KEATING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de KEATING |
| Siren | 477751911 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49270 |
| Management number | 2004D01206 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 270.00 | 17 270.00 | 17 270.00 | |
AT Other tangible assets | 198 072.00 | 114 801.00 | 83 270.00 | 198 072.00 |
BH Other financial assets | 57 100.00 | 57 100.00 | 57 100.00 | |
BJ TOTAL (I) | 272 442.00 | 132 071.00 | 140 370.00 | 272 442.00 |
BZ Other receivables | 270 142.00 | 270 142.00 | 270 142.00 | |
CF Cash and cash equivalents | 21 891.00 | 21 891.00 | 21 891.00 | |
CH Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 293 074.00 | 293 074.00 | 293 074.00 | |
CO Grand total (0 to V) | 565 517.00 | 132 071.00 | 433 445.00 | 565 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 000.00 | 552 295.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 142.00 | 468 798.00 | -3 142.00 | |
DL TOTAL (I) | 7 857.00 | 1 031 093.00 | 7 857.00 | |
DT Other Bond Issues | 124 985.00 | 200 141.00 | 124 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 141.00 | 272 499.00 | 200 141.00 | |
DX Trade payables and related accounts | 35 902.00 | 19 537.00 | 35 902.00 | |
DY Tax and social security liabilities | 189 543.00 | 145 820.00 | 189 543.00 | |
DZ Fixed asset liabilities and related accounts | 5 556.00 | 5 556.00 | ||
EC TOTAL (IV) | 425 587.00 | 437 857.00 | 425 587.00 | |
EE Grand total (I to V) | 433 445.00 | 1 468 950.00 | 433 445.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 902.00 | 35 902.00 | 35 902.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 556.00 | 5 556.00 | 5 556.00 | |
VG Loans with a maturity of up to one year at origin | 200 142.00 | 75 157.00 | 124 985.00 | 200 142.00 |
VQ Other Taxes, Duties, and Similar Debts | 189 543.00 | 189 543.00 | 189 543.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 328 283.00 | 271 183.00 | 57 101.00 | 328 283.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 425 587.00 | 300 602.00 | 124 985.00 | 425 587.00 |
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