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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SELARL HJ CORBEIL-ESSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-10-31 | Complete |
| Name | SELARL HJ CORBEIL-ESSONNES |
| Siren | 832330948 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9522 |
| Management number | 2017D01151 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
AT Other tangible assets | 1 820.00 | 440.00 | 1 379.00 | 1 820.00 |
BJ TOTAL (I) | 1 151 820.00 | 440.00 | 1 151 379.00 | 1 151 820.00 |
BX Customers and related accounts | 392 871.00 | 392 871.00 | 392 871.00 | |
BZ Other receivables | 2 536.00 | 2 536.00 | 2 536.00 | |
CF Cash and cash equivalents | 761 124.00 | 761 124.00 | 761 124.00 | |
CH Prepaid expenses | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 1 156 744.00 | 1 156 744.00 | 1 156 744.00 | |
CO Grand total (0 to V) | 2 308 565.00 | 440.00 | 2 308 124.00 | 2 308 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 1 347.00 | 1 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 281.00 | 4 347.00 | 114 281.00 | |
DL TOTAL (I) | 148 628.00 | 34 347.00 | 148 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 022 945.00 | 1 131 959.00 | 1 022 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 000.00 | 102 000.00 | 102 000.00 | |
DW Advances and down payments received on current orders | 172 019.00 | 133 776.00 | 172 019.00 | |
DX Trade payables and related accounts | 6 890.00 | 4 446.00 | 6 890.00 | |
EA Other liabilities | 855 639.00 | 870 514.00 | 855 639.00 | |
EC TOTAL (IV) | 2 159 495.00 | 2 242 697.00 | 2 159 495.00 | |
EE Grand total (I to V) | 2 308 124.00 | 2 277 044.00 | 2 308 124.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 102 000.00 | 102 000.00 | 102 000.00 | |
8B Suppliers and Related Accounts | 6 891.00 | 6 891.00 | 6 891.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 855 639.00 | 855 639.00 | 855 639.00 | |
VG Loans with a maturity of up to one year at origin | 1 022 946.00 | 110 352.00 | 455 109.00 | 1 022 946.00 |
VQ Other Taxes, Duties, and Similar Debts | 172 020.00 | 172 020.00 | 172 020.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395 620.00 | 395 620.00 | 395 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 159 496.00 | 1 246 902.00 | 455 109.00 | 2 159 496.00 |
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