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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SELARL de KEATING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de KEATING |
| Siren | 477751911 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35699 |
| Management number | 2004D01206 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 220.00 | 11 307.00 | 14 912.00 | 26 220.00 |
028 Tangible Assets | 240 889.00 | 142 031.00 | 98 857.00 | 240 889.00 |
040 Financial Assets | 57 176.00 | 57 176.00 | 57 176.00 | |
044 Total Fixed Assets | 324 285.00 | 153 339.00 | 170 946.00 | 324 285.00 |
072 Receivables – Other | 100 006.00 | 100 006.00 | 100 006.00 | |
084 Cash | 47 248.00 | 47 248.00 | 47 248.00 | |
096 Total Current Assets + Prepaid Expenses | 147 254.00 | 147 254.00 | 147 254.00 | |
110 Total Assets | 471 540.00 | 153 339.00 | 318 200.00 | 471 540.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 47 460.00 | |||
136 Profit for the Year | 9 940.00 | |||
142 Total Equity - Total I | 67 400.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 51 108.00 | |||
172 Other debts | 199 691.00 | |||
176 Total debts | 250 800.00 | |||
180 Liabilities Total | 318 200.00 | |||
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