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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SELARL RYTHMOLOGIE SDJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-22 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2017-06-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL RYTHMOLOGIE SDJS |
| Siren | 487533242 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 3154 |
| Management number | 2005D05508 |
| Activity code | 8622C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 810.00 | 58.00 | 810.00 | |
AH Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
AR Technical installations, industrial equipment and tools | 59 237.00 | 59 237.00 | 59 237.00 | |
AT Other tangible assets | 40 316.00 | 33 440.00 | 6 876.00 | 40 316.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 594 733.00 | 92 677.00 | 502 056.00 | 594 733.00 |
BX Customers and related accounts | 350 881.00 | 350 881.00 | 350 881.00 | |
BZ Other receivables | 15 338.00 | 15 338.00 | 15 338.00 | |
CD Marketable securities | 9 837.00 | 9 837.00 | 9 837.00 | |
CF Cash and cash equivalents | 1 672 416.00 | 1 672 416.00 | 1 672 416.00 | |
CH Prepaid expenses | 17 682.00 | 17 682.00 | 17 682.00 | |
CJ TOTAL (II) | 2 066 154.00 | 2 066 154.00 | 2 066 154.00 | |
CO Grand total (0 to V) | 2 660 887.00 | 92 677.00 | 2 568 210.00 | 2 660 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 32 000.00 | 30 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 271 838.00 | 228 987.00 | 271 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 456.00 | 46 851.00 | 73 456.00 | |
DL TOTAL (I) | 385 294.00 | 311 838.00 | 385 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 347 960.00 | 418 359.00 | 347 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 212.00 | 3 579.00 | 7 212.00 | |
DX Trade payables and related accounts | 48 561.00 | 40 834.00 | 48 561.00 | |
DY Tax and social security liabilities | 1 734 467.00 | 1 498 639.00 | 1 734 467.00 | |
EA Other liabilities | 44 716.00 | 44 716.00 | ||
EC TOTAL (IV) | 2 182 916.00 | 1 961 412.00 | 2 182 916.00 | |
EE Grand total (I to V) | 2 568 210.00 | 2 273 249.00 | 2 568 210.00 | |
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