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BALANCE SHEET (
2022-11-10)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21850 |
| Management number | 2004D01224 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 12 076.00 | 12 076.00 | |
AT Other tangible assets | 192 045.00 | 140 136.00 | 51 908.00 | 192 045.00 |
BH Other financial assets | 1 528.00 | 1 528.00 | 1 528.00 | |
BJ TOTAL (I) | 501 150.00 | 152 213.00 | 348 936.00 | 501 150.00 |
BT Goods | 123 082.00 | 123 082.00 | 123 082.00 | |
BX Customers and related accounts | 28 755.00 | 28 755.00 | 28 755.00 | |
BZ Other receivables | 241 447.00 | 241 447.00 | 241 447.00 | |
CF Cash and cash equivalents | 339 437.00 | 339 437.00 | 339 437.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 732 722.00 | 732 722.00 | 732 722.00 | |
CO Grand total (0 to V) | 1 233 872.00 | 152 213.00 | 1 081 659.00 | 1 233 872.00 |
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 | 315 468.00 | 246 523.00 | 315 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 633.00 | 68 944.00 | 90 633.00 | |
DL TOTAL (I) | 452 624.00 | 361 991.00 | 452 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 713.00 | 443 180.00 | 412 713.00 | |
DX Trade payables and related accounts | 187 195.00 | 303 616.00 | 187 195.00 | |
DY Tax and social security liabilities | 29 126.00 | 52 402.00 | 29 126.00 | |
EA Other liabilities | 111 367.00 | |||
EC TOTAL (IV) | 629 035.00 | 910 566.00 | 629 035.00 | |
EE Grand total (I to V) | 1 081 659.00 | 1 272 557.00 | 1 081 659.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 141 474.00 | 10 739.00 | 141 474.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 141 474.00 | 10 739.00 | 141 474.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 187 195.00 | 187 195.00 | 187 195.00 | |
8D Social Security and Other Social Organizations | 29 127.00 | 29 127.00 | 29 127.00 | |
UT Other financial assets | 1 528.00 | 1 528.00 | 1 528.00 | |
VG Loans with a maturity of up to one year at origin | 412 713.00 | 412 713.00 | 412 713.00 | |
VS Prepaid expenses | 270 203.00 | 270 203.00 | 270 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 271 731.00 | 270 203.00 | 1 528.00 | 271 731.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 629 035.00 | 629 035.00 | 629 035.00 | |
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