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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SELARL ESPARCEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL ESPARCEIL |
| Siren | 817381890 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7330 |
| Management number | 2015D00571 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 104 123.00 | 30 513.00 | 73 610.00 | 104 123.00 |
040 Financial Assets | 16 432.00 | 16 432.00 | 16 432.00 | |
044 Total Fixed Assets | 340 555.00 | 30 513.00 | 310 042.00 | 340 555.00 |
050 Raw materials, supplies, in progress | 10 066.00 | 10 066.00 | 10 066.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 22 475.00 | 22 475.00 | 22 475.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 198 590.00 | 198 590.00 | 198 590.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 231 959.00 | 231 959.00 | 231 959.00 | |
110 Total Assets | 572 514.00 | 30 513.00 | 542 000.00 | 572 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 169 652.00 | |||
136 Profit for the Year | 81 261.00 | |||
142 Total Equity - Total I | 261 913.00 | |||
156 Loans and similar debts | 177 591.00 | |||
166 Suppliers and related accounts | 31 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 101.00 | |||
172 Other debts | 71 482.00 | |||
176 Total debts | 280 087.00 | |||
180 Liabilities Total | 542 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 967.00 | |||
193 Of which financial assets due in less than one year | 15 082.00 | |||
195 Of which payables due in more than one year | 136 815.00 | |||
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