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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SELARL IMAGERIE 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL IMAGERIE 93 |
| Siren | 449684091 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23953 |
| Management number | 2003D00911 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 889.00 | 53 889.00 | 53 889.00 | |
AH Goodwill | 1 176 027.00 | 1 176 027.00 | 1 176 027.00 | |
AL Advances and down payments on intangible assets. | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 134 576.00 | 115 901.00 | 18 676.00 | 134 576.00 |
AT Other tangible assets | 647 900.00 | 564 898.00 | 83 002.00 | 647 900.00 |
BH Other financial assets | 559.00 | 559.00 | 559.00 | |
BJ TOTAL (I) | 2 097 253.00 | 782 488.00 | 1 314 765.00 | 2 097 253.00 |
BV Advances and down payments on orders | 7 340.00 | 7 340.00 | 7 340.00 | |
BX Customers and related accounts | 3 586.00 | 3 586.00 | 3 586.00 | |
BZ Other receivables | 111 983.00 | 111 983.00 | 111 983.00 | |
CF Cash and cash equivalents | 5 087.00 | 5 087.00 | 5 087.00 | |
CH Prepaid expenses | 17 199.00 | 17 199.00 | 17 199.00 | |
CJ TOTAL (II) | 145 195.00 | 145 195.00 | 145 195.00 | |
CO Grand total (0 to V) | 2 242 448.00 | 782 488.00 | 1 459 960.00 | 2 242 448.00 |
CU Other investments | 82 301.00 | 47 800.00 | 34 501.00 | 82 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 925 362.00 | 775 799.00 | 925 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 534.00 | 149 563.00 | 10 534.00 | |
DL TOTAL (I) | 944 696.00 | 934 162.00 | 944 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 339 396.00 | 185 793.00 | 339 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 947.00 | 318 932.00 | 32 947.00 | |
DX Trade payables and related accounts | 30 026.00 | 34 668.00 | 30 026.00 | |
DY Tax and social security liabilities | 76 867.00 | 77 983.00 | 76 867.00 | |
DZ Fixed asset liabilities and related accounts | 1 994.00 | 1 994.00 | 1 994.00 | |
EA Other liabilities | 34 035.00 | 34 035.00 | 34 035.00 | |
EC TOTAL (IV) | 515 265.00 | 653 405.00 | 515 265.00 | |
EE Grand total (I to V) | 1 459 961.00 | 1 587 567.00 | 1 459 961.00 | |
EI Including equity loans | 32 947.00 | 32 947.00 | ||
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