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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SELARL HENNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL HENNEAU |
| Siren | 481602225 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2648 |
| Management number | 2005D00036 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 472 963.00 | 111 886.00 | 361 076.00 | 472 963.00 |
CF Cash and cash equivalents | 246 783.00 | 246 783.00 | 246 783.00 | |
CJ TOTAL (II) | 719 745.00 | 111 886.00 | 607 859.00 | 719 745.00 |
CO Grand total (0 to V) | 719 745.00 | 111 886.00 | 607 859.00 | 719 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 162 879.00 | 162 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 666.00 | 162 879.00 | 97 666.00 | |
DL TOTAL (I) | 360 545.00 | 262 879.00 | 360 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 502.00 | 28 618.00 | 13 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 301.00 | 21 301.00 | ||
DX Trade payables and related accounts | 48 994.00 | 36 196.00 | 48 994.00 | |
DY Tax and social security liabilities | 128 665.00 | 70 385.00 | 128 665.00 | |
EA Other liabilities | 34 853.00 | 34 853.00 | ||
EC TOTAL (IV) | 247 314.00 | 135 199.00 | 247 314.00 | |
EE Grand total (I to V) | 607 859.00 | 398 078.00 | 607 859.00 | |
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