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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SELL IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| Name | SELL IT |
| Siren | 842865255 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 3671 |
| Management number | 2018B01178 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 087.00 | 4 317.00 | 5 770.00 | 10 087.00 |
AT Other tangible assets | 6 026.00 | 3 245.00 | 2 781.00 | 6 026.00 |
BH Other financial assets | 1 490.00 | 1 490.00 | 1 490.00 | |
BJ TOTAL (I) | 17 603.00 | 7 562.00 | 10 041.00 | 17 603.00 |
BT Goods | 37 517.00 | 37 517.00 | 37 517.00 | |
BX Customers and related accounts | 1 823.00 | 1 823.00 | 1 823.00 | |
BZ Other receivables | 13 979.00 | 13 979.00 | 13 979.00 | |
CF Cash and cash equivalents | 58 096.00 | 58 096.00 | 58 096.00 | |
CH Prepaid expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
CJ TOTAL (II) | 113 384.00 | 113 384.00 | 113 384.00 | |
CO Grand total (0 to V) | 130 987.00 | 7 562.00 | 123 425.00 | 130 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -27 110.00 | -27 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 883.00 | 22 883.00 | ||
DL TOTAL (I) | 5 773.00 | 5 773.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 134.00 | 66 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 542.00 | 13 542.00 | ||
DX Trade payables and related accounts | 10 818.00 | 10 818.00 | ||
DY Tax and social security liabilities | 23 295.00 | 23 295.00 | ||
EA Other liabilities | 3 863.00 | 3 863.00 | ||
EC TOTAL (IV) | 117 652.00 | 117 652.00 | ||
EE Grand total (I to V) | 123 425.00 | 123 425.00 | ||
EG Accrued income and payables due within one year | 92 281.00 | 92 281.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 904.00 | 3 657.00 | 3 904.00 | |
PE DEPRECIATION Total including other intangible assets | 2 234.00 | 2 082.00 | 2 234.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 670.00 | 1 575.00 | 1 670.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 542.00 | 13 542.00 | 13 542.00 | |
8B Suppliers and Related Accounts | 10 818.00 | 10 818.00 | 10 818.00 | |
8D Social Security and Other Social Organizations | 23 295.00 | 23 295.00 | 23 295.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 863.00 | 3 863.00 | 3 863.00 | |
VH Loans with a maturity of more than one year at origin | 66 134.00 | 5 763.00 | 58 832.00 | 66 134.00 |
VS Prepaid expenses | 19 261.00 | 17 771.00 | 1 490.00 | 19 261.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 261.00 | 17 771.00 | 1 490.00 | 19 261.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 117 652.00 | 57 281.00 | 58 832.00 | 117 652.00 |
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