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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SELARL DE ZEEUW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DE ZEEUW |
| Siren | 497942227 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52117 |
| Management number | 2007D00877 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 919.00 | 5 919.00 | 5 919.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 67 093.00 | 57 763.00 | 9 330.00 | 67 093.00 |
AT Other tangible assets | 10 435.00 | 9 679.00 | 756.00 | 10 435.00 |
BJ TOTAL (I) | 313 448.00 | 73 362.00 | 240 086.00 | 313 448.00 |
BL Raw materials, supplies | 3 833.00 | 3 833.00 | 3 833.00 | |
BZ Other receivables | 23 615.00 | 23 615.00 | 23 615.00 | |
CF Cash and cash equivalents | 2 247.00 | 2 247.00 | 2 247.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 30 782.00 | 30 782.00 | 30 782.00 | |
CO Grand total (0 to V) | 344 231.00 | 73 362.00 | 270 868.00 | 344 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | 2 600.00 | 2 600.00 | |
DD Legal reserve (1) | 260.00 | 260.00 | 260.00 | |
DH Retained earnings | 191 573.00 | 185 417.00 | 191 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 627.00 | 6 155.00 | -2 627.00 | |
DL TOTAL (I) | 191 806.00 | 194 433.00 | 191 806.00 | |
DS Convertible Bond Issues | 44 187.00 | 26 124.00 | 44 187.00 | |
DT Other Bond Issues | 5 036.00 | 11 570.00 | 5 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 018.00 | 15 739.00 | 3 018.00 | |
DX Trade payables and related accounts | 18 400.00 | 11 287.00 | 18 400.00 | |
DY Tax and social security liabilities | 4 372.00 | 2 150.00 | 4 372.00 | |
DZ Fixed asset liabilities and related accounts | 3 351.00 | 5 311.00 | 3 351.00 | |
EA Other liabilities | 694.00 | 735.00 | 694.00 | |
EC TOTAL (IV) | 79 061.00 | 72 920.00 | 79 061.00 | |
EE Grand total (I to V) | 270 868.00 | 267 354.00 | 270 868.00 | |
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