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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SECNAZI SLAMA ET ASSOCIES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| Name | SECNAZI SLAMA ET ASSOCIES AUDIT |
| Siren | 439525643 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118763 |
| Management number | 2001B19633 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 45 165.00 | 45 165.00 | 45 165.00 | |
AT Other tangible assets | 795.00 | 424.00 | 371.00 | 795.00 |
BJ TOTAL (I) | 45 960.00 | 424.00 | 45 536.00 | 45 960.00 |
BX Customers and related accounts | 16 840.00 | 16 840.00 | 16 840.00 | |
BZ Other receivables | 34 791.00 | 34 791.00 | 34 791.00 | |
CD Marketable securities | 41 522.00 | 41 522.00 | 41 522.00 | |
CF Cash and cash equivalents | 274 945.00 | 274 945.00 | 274 945.00 | |
CJ TOTAL (II) | 368 097.00 | 368 097.00 | 368 097.00 | |
CO Grand total (0 to V) | 414 057.00 | 424.00 | 413 633.00 | 414 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 384 796.00 | 380 087.00 | 384 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 246.00 | 4 709.00 | 2 246.00 | |
DL TOTAL (I) | 395 841.00 | 393 596.00 | 395 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 967.00 | |||
DX Trade payables and related accounts | 14 112.00 | 32 400.00 | 14 112.00 | |
DY Tax and social security liabilities | 3 680.00 | 21 653.00 | 3 680.00 | |
EC TOTAL (IV) | 17 792.00 | 55 020.00 | 17 792.00 | |
EE Grand total (I to V) | 413 633.00 | 448 615.00 | 413 633.00 | |
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