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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SELARL BOUSSETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-13 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL BOUSSETTA |
| Siren | 823365077 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 15294 |
| Management number | 2016D01351 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 955 000.00 | 955 000.00 | 955 000.00 | |
AR Technical installations, industrial equipment and tools | 45 000.00 | 32 969.00 | 12 031.00 | 45 000.00 |
AT Other tangible assets | 27 549.00 | 6 985.00 | 20 564.00 | 27 549.00 |
BH Other financial assets | 115 127.00 | 115 127.00 | 115 127.00 | |
BJ TOTAL (I) | 1 142 676.00 | 39 954.00 | 1 102 722.00 | 1 142 676.00 |
BT Goods | 218 180.00 | 218 180.00 | 218 180.00 | |
BZ Other receivables | 65 338.00 | 65 338.00 | 65 338.00 | |
CB Subscribed and called capital, not paid | 51 962.00 | 51 962.00 | 51 962.00 | |
CF Cash and cash equivalents | 3 660 681.00 | 3 660 681.00 | 3 660 681.00 | |
CJ TOTAL (II) | 3 996 161.00 | 3 996 161.00 | 3 996 161.00 | |
CO Grand total (0 to V) | 5 138 837.00 | 39 954.00 | 5 098 884.00 | 5 138 837.00 |
CP Shares due in less than one year | 115 127.00 | 115 127.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 750.00 | 18 750.00 | 18 750.00 | |
DD Legal reserve (1) | 1 875.00 | 1 875.00 | ||
DH Retained earnings | 252 189.00 | 57 415.00 | 252 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 835.00 | 196 649.00 | 145 835.00 | |
DL TOTAL (I) | 418 649.00 | 272 814.00 | 418 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 403 745.00 | 2 707 028.00 | 4 403 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 139.00 | 75 724.00 | 74 139.00 | |
DX Trade payables and related accounts | 171 365.00 | 134 314.00 | 171 365.00 | |
DY Tax and social security liabilities | 29 686.00 | 55 766.00 | 29 686.00 | |
EA Other liabilities | 1 300.00 | 2 000.00 | 1 300.00 | |
EC TOTAL (IV) | 4 680 234.00 | 2 974 831.00 | 4 680 234.00 | |
EE Grand total (I to V) | 5 098 884.00 | 3 247 645.00 | 5 098 884.00 | |
EG Accrued income and payables due within one year | 3 858 250.00 | 2 139 401.00 | 3 858 250.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 493 315.00 | 1 708 795.00 | 3 493 315.00 | |
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