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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SELARL MARCHE-SOLIGNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL MARCHE-SOLIGNI |
| Siren | 808246797 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5545 |
| Management number | 2014D00622 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 22 989.00 | 7 057.00 | 15 932.00 | 22 989.00 |
AT Other tangible assets | 11 442.00 | 5 605.00 | 5 837.00 | 11 442.00 |
BH Other financial assets | 875.00 | 875.00 | 875.00 | |
BJ TOTAL (I) | 175 406.00 | 12 662.00 | 162 744.00 | 175 406.00 |
BZ Other receivables | 8 090.00 | 8 090.00 | 8 090.00 | |
CD Marketable securities | 250 502.00 | 250 502.00 | 250 502.00 | |
CF Cash and cash equivalents | 154 951.00 | 154 951.00 | 154 951.00 | |
CJ TOTAL (II) | 413 543.00 | 413 543.00 | 413 543.00 | |
CO Grand total (0 to V) | 588 948.00 | 12 663.00 | 576 286.00 | 588 948.00 |
CS Evaluated investments - equity method | 40 100.00 | 40 100.00 | 40 100.00 | |
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 47 858.00 | 8 513.00 | 47 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 630.00 | 39 345.00 | 30 630.00 | |
DL TOTAL (I) | 83 488.00 | 52 858.00 | 83 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 616.00 | 128 414.00 | 186 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 400.00 | 214 382.00 | 172 400.00 | |
DX Trade payables and related accounts | 2 275.00 | 5 184.00 | 2 275.00 | |
DY Tax and social security liabilities | 121 599.00 | 84 760.00 | 121 599.00 | |
DZ Fixed asset liabilities and related accounts | 1 198.00 | |||
EA Other liabilities | 9 907.00 | 32 078.00 | 9 907.00 | |
EC TOTAL (IV) | 492 797.00 | 466 016.00 | 492 797.00 | |
EE Grand total (I to V) | 576 286.00 | 518 874.00 | 576 286.00 | |
| 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 | 172 400.00 | 172 400.00 | 172 400.00 | |
8B Suppliers and Related Accounts | 2 275.00 | 2 275.00 | 2 275.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 907.00 | 9 907.00 | 9 907.00 | |
VG Loans with a maturity of up to one year at origin | 186 616.00 | 48 424.00 | 138 192.00 | 186 616.00 |
VQ Other Taxes, Duties, and Similar Debts | 121 599.00 | 121 599.00 | 121 599.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 449 417.00 | 413 542.00 | 35 875.00 | 449 417.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 492 798.00 | 354 605.00 | 138 192.00 | 492 798.00 |
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