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BALANCE SHEET (
2021-11-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65091 |
| Management number | 2019D00291 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| 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 | 4 564.00 | 3 836.00 | 8 400.00 |
028 Tangible Assets | 62 393.00 | 17 605.00 | 44 788.00 | 62 393.00 |
040 Financial Assets | 20 199.00 | 20 199.00 | 20 199.00 | |
044 Total Fixed Assets | 411 192.00 | 22 169.00 | 389 023.00 | 411 192.00 |
050 Raw materials, supplies, in progress | 8 844.00 | 8 844.00 | 8 844.00 | |
072 Receivables – Other | 17 534.00 | 17 534.00 | 17 534.00 | |
084 Cash | 300 504.00 | 300 504.00 | 300 504.00 | |
092 Prepaid expenses | 9 875.00 | 9 875.00 | 9 875.00 | |
096 Total Current Assets + Prepaid Expenses | 336 757.00 | 336 757.00 | 336 757.00 | |
110 Total Assets | 747 949.00 | 22 169.00 | 725 780.00 | 747 949.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 10 069.00 | |||
136 Profit for the Year | 31 056.00 | |||
142 Total Equity - Total I | 42 445.00 | |||
156 Loans and similar debts | 537 513.00 | |||
166 Suppliers and related accounts | 40 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 019.00 | |||
172 Other debts | 105 152.00 | |||
176 Total debts | 683 335.00 | |||
180 Liabilities Total | 725 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 691.00 | |||
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