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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : SEL CLAUDE SIGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SEL CLAUDE SIGRAND |
| Siren | 441193190 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2685 |
| Management number | 2002D00131 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 960.00 | 121 960.00 | 121 960.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 123 960.00 | 121 960.00 | 2 000.00 | 123 960.00 |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 122.00 | 122.00 | 122.00 | |
CO Grand total (0 to V) | 124 082.00 | 121 960.00 | 2 122.00 | 124 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 76 678.00 | 76 678.00 | 76 678.00 | |
DH Retained earnings | -152 909.00 | -147 909.00 | -152 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 775.00 | -4 999.00 | -1 775.00 | |
DL TOTAL (I) | -69 756.00 | -67 980.00 | -69 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 479.00 | 19 562.00 | 23 479.00 | |
DX Trade payables and related accounts | 47 202.00 | 48 042.00 | 47 202.00 | |
DY Tax and social security liabilities | 695.00 | 2 207.00 | 695.00 | |
EA Other liabilities | 502.00 | 502.00 | 502.00 | |
EC TOTAL (IV) | 71 878.00 | 70 313.00 | 71 878.00 | |
EE Grand total (I to V) | 2 122.00 | 2 332.00 | 2 122.00 | |
EG Accrued income and payables due within one year | 71 878.00 | 70 313.00 | 71 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 346.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
GF Total Operating Expenses (II) | 1 775.00 | |||
GG - OPERATING RESULT (I - II) | -1 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 775.00 | 4 999.00 | 1 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 775.00 | -4 999.00 | -1 775.00 | |
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