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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SELECT PEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Partially confidential | 2016-09-30 | Complete |
| Name | SELECT PEKIN |
| Siren | 309506004 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 25814 |
| Management number | 1977B01713 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 408 716.00 | 408 716.00 | 408 716.00 | |
AJ Other Intangible Assets | 25 999.00 | 22 008.00 | 3 991.00 | 25 999.00 |
AR Technical installations, industrial equipment and tools | 7 020.00 | 7 020.00 | 7 020.00 | |
AT Other tangible assets | 32 829.00 | 32 829.00 | 32 829.00 | |
BD Other fixed assets | 2 932.00 | 2 932.00 | 2 932.00 | |
BH Other financial assets | 43 194.00 | 43 194.00 | 43 194.00 | |
BJ TOTAL (I) | 520 691.00 | 61 857.00 | 458 834.00 | 520 691.00 |
BX Customers and related accounts | 15 285.00 | 15 285.00 | 15 285.00 | |
BZ Other receivables | 473 412.00 | 473 412.00 | 473 412.00 | |
CD Marketable securities | 428 306.00 | 4 583.00 | 423 724.00 | 428 306.00 |
CF Cash and cash equivalents | 121 111.00 | 121 111.00 | 121 111.00 | |
CJ TOTAL (II) | 1 038 115.00 | 4 583.00 | 1 033 532.00 | 1 038 115.00 |
CO Grand total (0 to V) | 1 558 805.00 | 66 440.00 | 1 492 366.00 | 1 558 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 1 213 128.00 | 1 213 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 682.00 | 145 682.00 | ||
DL TOTAL (I) | 1 400 733.00 | 1 400 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 080.00 | 55 080.00 | ||
DX Trade payables and related accounts | 18 798.00 | 18 798.00 | ||
DY Tax and social security liabilities | 17 755.00 | 17 755.00 | ||
EC TOTAL (IV) | 91 632.00 | 91 632.00 | ||
EE Grand total (I to V) | 1 492 366.00 | 1 492 366.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 531 892.00 | 16 128.00 | 515 764.00 | 531 892.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 91 632.00 | 43 132.00 | 91 632.00 | |
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