Grow your business safely with S.E.L SYMCHOWICZ
All the information you need about S.E.L SYMCHOWICZ to develop and secure your business in France
S
HOME >
CORPORATES
>
S.E.L SYMCHOWICZ >
BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : S.E.L SYMCHOWICZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.L SYMCHOWICZ |
| Siren | 480118322 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5907 |
| Management number | 2004D01224 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 295 000.00 | 295 000.00 | 295 000.00 | |
AR Technical installations, industrial equipment and tools | 12 076.00 | 8 191.00 | 3 885.00 | 12 076.00 |
AT Other tangible assets | 158 659.00 | 121 176.00 | 37 483.00 | 158 659.00 |
BH Other financial assets | 1 528.00 | 1 528.00 | 1 528.00 | |
BJ TOTAL (I) | 467 763.00 | 129 367.00 | 338 396.00 | 467 763.00 |
BT Goods | 175 222.00 | 175 222.00 | 175 222.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 256 132.00 | 256 132.00 | 256 132.00 | |
CF Cash and cash equivalents | 88 230.00 | 88 230.00 | 88 230.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 520 822.00 | 520 822.00 | 520 822.00 | |
CO Grand total (0 to V) | 988 586.00 | 129 367.00 | 859 218.00 | 988 586.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 6 522.00 | 6 522.00 | 6 522.00 | |
DG Other reserves | 242 516.00 | 238 429.00 | 242 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 007.00 | 4 086.00 | 4 007.00 | |
DL TOTAL (I) | 293 046.00 | 289 036.00 | 293 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 072.00 | 229 507.00 | 233 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 686.00 | 27 686.00 | ||
DX Trade payables and related accounts | 245 265.00 | 144 437.00 | 245 265.00 | |
DZ Fixed asset liabilities and related accounts | 54 297.00 | 125 250.00 | 54 297.00 | |
EA Other liabilities | 5 850.00 | 11 233.00 | 5 850.00 | |
EC TOTAL (IV) | 566 172.00 | 510 428.00 | 566 172.00 | |
EE Grand total (I to V) | 859 218.00 | 799 467.00 | 859 218.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 116 583.00 | 12 867.00 | 116 583.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 116 583.00 | 12 867.00 | 116 583.00 | |
| 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 | 27 686.00 | 27 686.00 | ||
8B Suppliers and Related Accounts | 245 265.00 | 245 265.00 | ||
8D Social Security and Other Social Organizations | 54 498.00 | 54 498.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 5 651.00 | 5 651.00 | ||
UT Other financial assets | 1 528.00 | 1 528.00 | ||
VG Loans with a maturity of up to one year at origin | 233 072.00 | 233 072.00 | ||
VS Prepaid expenses | 257 369.00 | 257 369.00 | 257 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 258 897.00 | 257 369.00 | 258 897.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 566 173.00 | 566 173.00 | ||
all companies in France
Complete and comprehensive database.
