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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SELARL HENON-JUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-03-31 | Complete |
| Name | SELARL HENON-JUST |
| Siren | 522180561 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 953 |
| Management number | 2010D00222 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 375.00 | 3 412.00 | 962.00 | 4 375.00 |
AH Goodwill | 1 150 527.00 | 172 000.00 | 978 527.00 | 1 150 527.00 |
AP Buildings | 34 635.00 | 31 802.00 | 2 833.00 | 34 635.00 |
AR Technical installations, industrial equipment and tools | 638.00 | 638.00 | 638.00 | |
AT Other tangible assets | 192 435.00 | 173 950.00 | 18 485.00 | 192 435.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 382 770.00 | 381 803.00 | 1 000 967.00 | 1 382 770.00 |
BT Goods | 126 181.00 | 1 755.00 | 124 426.00 | 126 181.00 |
BV Advances and down payments on orders | 1 429.00 | 1 429.00 | 1 429.00 | |
BX Customers and related accounts | 24 014.00 | 24 014.00 | 24 014.00 | |
BZ Other receivables | 10 555.00 | 10 555.00 | 10 555.00 | |
CF Cash and cash equivalents | 57 720.00 | 57 720.00 | 57 720.00 | |
CH Prepaid expenses | 4 472.00 | 4 472.00 | 4 472.00 | |
CJ TOTAL (II) | 224 374.00 | 1 755.00 | 222 619.00 | 224 374.00 |
CO Grand total (0 to V) | 1 607 145.00 | 383 558.00 | 1 223 587.00 | 1 607 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 16 679.00 | 13 514.00 | 16 679.00 | |
DG Other reserves | 264 793.00 | 204 653.00 | 264 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 900.00 | 63 305.00 | 70 900.00 | |
DL TOTAL (I) | 652 372.00 | 581 472.00 | 652 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 744.00 | 137 323.00 | 85 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 298 276.00 | 284 912.00 | 298 276.00 | |
DX Trade payables and related accounts | 140 967.00 | 183 440.00 | 140 967.00 | |
DY Tax and social security liabilities | 46 226.00 | 51 225.00 | 46 226.00 | |
EC TOTAL (IV) | 571 214.00 | 656 903.00 | 571 214.00 | |
EE Grand total (I to V) | 1 223 587.00 | 1 238 376.00 | 1 223 587.00 | |
EG Accrued income and payables due within one year | 541 514.00 | 628 920.00 | 541 514.00 | |
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