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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SEL DU TRAPEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | SEL DU TRAPEZE |
| Siren | 847897386 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14802 |
| Management number | 2019D00291 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 200.00 | 320 200.00 | 320 200.00 | |
014 Intangible Assets - Other | 8 400.00 | 1 864.00 | 6 536.00 | 8 400.00 |
028 Tangible Assets | 58 692.00 | 7 114.00 | 51 578.00 | 58 692.00 |
040 Financial Assets | 22 399.00 | 22 399.00 | 22 399.00 | |
044 Total Fixed Assets | 409 691.00 | 8 978.00 | 400 713.00 | 409 691.00 |
050 Raw materials, supplies, in progress | 12 351.00 | 12 351.00 | 12 351.00 | |
072 Receivables – Other | 7 566.00 | 7 566.00 | 7 566.00 | |
092 Prepaid expenses | 86 484.00 | 86 484.00 | 86 484.00 | |
096 Total Current Assets + Prepaid Expenses | 106 401.00 | 106 401.00 | 106 401.00 | |
110 Total Assets | 516 093.00 | 8 978.00 | 507 114.00 | 516 093.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 10 189.00 | |||
142 Total Equity - Total I | 11 389.00 | |||
156 Loans and similar debts | 434 720.00 | |||
166 Suppliers and related accounts | 11 356.00 | |||
172 Other debts | 49 648.00 | |||
176 Total debts | 495 725.00 | |||
180 Liabilities Total | 507 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 409 691.00 | |||
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