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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : S.E.L. KUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-08-21 | Partially confidential | 2017-06-30 | Complete |
| Name | S.E.L. KUN |
| Siren | 479685117 |
| Closing | 2019-06-30 |
| Registry code | 2402 |
| Registration number | 108 |
| Management number | 2005D00173 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24300 Nontron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 246 835.00 | 246 835.00 | 246 835.00 | |
AR Technical installations, industrial equipment and tools | 13 562.00 | 9 130.00 | 4 432.00 | 13 562.00 |
AT Other tangible assets | 9 338.00 | 7 734.00 | 1 603.00 | 9 338.00 |
BJ TOTAL (I) | 269 735.00 | 16 865.00 | 252 871.00 | 269 735.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BV Advances and down payments on orders | 1 109.00 | 1 109.00 | 1 109.00 | |
BX Customers and related accounts | 12 529.00 | 12 529.00 | 12 529.00 | |
BZ Other receivables | 6 459.00 | 6 459.00 | 6 459.00 | |
CF Cash and cash equivalents | 67 726.00 | 67 726.00 | 67 726.00 | |
CH Prepaid expenses | 20 224.00 | 20 224.00 | 20 224.00 | |
CJ TOTAL (II) | 110 048.00 | 110 048.00 | 110 048.00 | |
CO Grand total (0 to V) | 379 783.00 | 16 865.00 | 362 918.00 | 379 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 397 675.00 | 397 675.00 | ||
DH Retained earnings | -54 622.00 | -54 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 714.00 | -41 714.00 | ||
DL TOTAL (I) | 301 449.00 | 301 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 463.00 | 10 463.00 | ||
DX Trade payables and related accounts | 31 912.00 | 31 912.00 | ||
DY Tax and social security liabilities | 19 094.00 | 19 094.00 | ||
EC TOTAL (IV) | 61 469.00 | 61 469.00 | ||
EE Grand total (I to V) | 362 918.00 | 362 918.00 | ||
EG Accrued income and payables due within one year | 61 469.00 | 61 469.00 | ||
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