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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SELARL EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL EIFFEL |
| Siren | 808635478 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67770 |
| Management number | 2014D02710 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 1 780.00 | 669.00 | 1 111.00 | 1 780.00 |
BJ TOTAL (I) | 255 480.00 | 7 269.00 | 248 211.00 | 255 480.00 |
BX Customers and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
BZ Other receivables | 167 821.00 | 167 821.00 | 167 821.00 | |
CF Cash and cash equivalents | 687 045.00 | 687 045.00 | 687 045.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 864 366.00 | 864 366.00 | 864 366.00 | |
CO Grand total (0 to V) | 1 119 846.00 | 7 269.00 | 1 112 577.00 | 1 119 846.00 |
CU Other investments | 247 100.00 | 247 100.00 | 247 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 258 044.00 | 171 860.00 | 258 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 751.00 | 86 183.00 | 247 751.00 | |
DL TOTAL (I) | 509 095.00 | 261 344.00 | 509 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 255 039.00 | 268 879.00 | 255 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 843.00 | 135 455.00 | 185 843.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 156 317.00 | 49 576.00 | 156 317.00 | |
EA Other liabilities | 5 682.00 | 5 200.00 | 5 682.00 | |
EC TOTAL (IV) | 603 482.00 | 459 710.00 | 603 482.00 | |
EE Grand total (I to V) | 1 112 577.00 | 721 054.00 | 1 112 577.00 | |
EG Accrued income and payables due within one year | 603 482.00 | 459 710.00 | 603 482.00 | |
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