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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SELAS THIERRY ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SELAS THIERRY ALEXANDRE |
| Siren | 415087188 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2782 |
| Management number | 1998D40005 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 300 477.00 | 300 477.00 | 300 477.00 | |
AT Other tangible assets | 212 017.00 | 178 219.00 | 33 798.00 | 212 017.00 |
BD Other fixed assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 512 686.00 | 178 219.00 | 334 467.00 | 512 686.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 93 675.00 | 93 675.00 | 93 675.00 | |
CF Cash and cash equivalents | 3 923 591.00 | 3 923 591.00 | 3 923 591.00 | |
CH Prepaid expenses | 37 309.00 | 37 309.00 | 37 309.00 | |
CJ TOTAL (II) | 4 054 575.00 | 4 054 575.00 | 4 054 575.00 | |
CO Grand total (0 to V) | 4 567 262.00 | 178 219.00 | 4 389 042.00 | 4 567 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 202.00 | 305 202.00 | 305 202.00 | |
DD Legal reserve (1) | 30 520.00 | 30 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 822.00 | 55 655.00 | 102 822.00 | |
DL TOTAL (I) | 438 545.00 | 360 858.00 | 438 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 839.00 | 29 404.00 | 26 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 571.00 | |||
DX Trade payables and related accounts | 18 164.00 | 10 244.00 | 18 164.00 | |
DY Tax and social security liabilities | 112 541.00 | 113 575.00 | 112 541.00 | |
EA Other liabilities | 3 792 951.00 | 3 574 073.00 | 3 792 951.00 | |
EC TOTAL (IV) | 3 950 497.00 | 3 760 869.00 | 3 950 497.00 | |
EE Grand total (I to V) | 4 389 042.00 | 4 121 728.00 | 4 389 042.00 | |
EG Accrued income and payables due within one year | 3 935 880.00 | 3 748 539.00 | 3 935 880.00 | |
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