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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SELARL HENON-JUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-03-31 | Complete |
| Name | SELARL HENON-JUST |
| Siren | 522180561 |
| Closing | 2021-03-31 |
| Registry code | 5103 |
| Registration number | 9700 |
| Management number | 2010D00222 |
| Activity code | 6832A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 87 825.00 | 87 825.00 | 87 825.00 | |
BZ Other receivables | 859 230.00 | 859 230.00 | 859 230.00 | |
CF Cash and cash equivalents | 56 232.00 | 56 232.00 | 56 232.00 | |
CH Prepaid expenses | 921.00 | 921.00 | 921.00 | |
CJ TOTAL (II) | 1 004 209.00 | 1 004 209.00 | 1 004 209.00 | |
CO Grand total (0 to V) | 1 004 369.00 | 1 004 369.00 | 1 004 369.00 | |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 22 783.00 | 20 224.00 | 22 783.00 | |
DG Other reserves | 380 764.00 | 332 148.00 | 380 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 469.00 | 51 174.00 | -19 469.00 | |
DL TOTAL (I) | 684 078.00 | 703 547.00 | 684 078.00 | |
DQ Provisions for Expenses | 55 963.00 | 55 963.00 | ||
DR TOTAL (IV) | 55 963.00 | 55 963.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 805.00 | 29 719.00 | 10 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 807.00 | 284 490.00 | 229 807.00 | |
DX Trade payables and related accounts | 14 296.00 | 118 836.00 | 14 296.00 | |
DY Tax and social security liabilities | 9 419.00 | 39 350.00 | 9 419.00 | |
EC TOTAL (IV) | 264 328.00 | 472 396.00 | 264 328.00 | |
EE Grand total (I to V) | 1 004 369.00 | 1 175 944.00 | 1 004 369.00 | |
EG Accrued income and payables due within one year | 264 328.00 | 461 591.00 | 264 328.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 296.00 | 14 296.00 | 14 296.00 | |
8D Social Security and Other Social Organizations | 6 616.00 | 6 616.00 | 6 616.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 87 825.00 | 87 825.00 | 87 825.00 | |
VB VAT | 2 456.00 | 2 456.00 | 2 456.00 | |
VH Loans with a maturity of more than one year at origin | 10 805.00 | 10 805.00 | 10 805.00 | |
VI Group and Associates | 229 807.00 | 229 807.00 | 229 807.00 | |
VM Income taxes | 22 784.00 | 9 765.00 | 13 019.00 | 22 784.00 |
VQ Other Taxes, Duties, and Similar Debts | 1 094.00 | 1 094.00 | 1 094.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 833 989.00 | 833 989.00 | 833 989.00 | |
VS Prepaid expenses | 921.00 | 921.00 | 921.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 948 135.00 | 935 116.00 | 13 019.00 | 948 135.00 |
VW VAT | 1 708.00 | 1 708.00 | 1 708.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 264 326.00 | 264 326.00 | 264 326.00 | |
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