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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : CABINET SEILER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2016-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CABINET SEILER IMMOBILIER |
| Siren | 793864414 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2049 |
| Management number | 2013B00381 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 18 118.00 | 9 323.00 | 8 795.00 | 18 118.00 |
044 Total Fixed Assets | 22 118.00 | 9 323.00 | 12 795.00 | 22 118.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 86 523.00 | 86 523.00 | 86 523.00 | |
092 Prepaid expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 108 501.00 | 108 501.00 | 108 501.00 | |
110 Total Assets | 130 619.00 | 9 323.00 | 121 295.00 | 130 619.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 525.00 | |||
136 Profit for the Year | 45 253.00 | |||
142 Total Equity - Total I | 88 778.00 | |||
166 Suppliers and related accounts | 5 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 060.00 | |||
172 Other debts | 27 380.00 | |||
176 Total debts | 32 518.00 | |||
180 Liabilities Total | 121 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 440.00 | |||
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