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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SELARL BELIMEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | SELARL BELIMEB |
| Siren | 792949224 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000243 |
| Management number | 2013D00395 |
| Activity code | 8622A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 232 500.00 | 232 500.00 | 232 500.00 | |
BB Receivables related to investments | 412.00 | 412.00 | 412.00 | |
BJ TOTAL (I) | 232 912.00 | 232 912.00 | 232 912.00 | |
BZ Other receivables | 132 986.00 | 132 986.00 | 132 986.00 | |
CF Cash and cash equivalents | 3 744.00 | 3 744.00 | 3 744.00 | |
CH Prepaid expenses | 19 465.00 | 19 465.00 | 19 465.00 | |
CJ TOTAL (II) | 156 196.00 | 156 196.00 | 156 196.00 | |
CO Grand total (0 to V) | 389 108.00 | 389 108.00 | 389 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
310 Profit or loss | 7 330.00 | 198 880.00 | 7 330.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 220 335.00 | 21 456.00 | 220 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 330.00 | 198 880.00 | 7 330.00 | |
DL TOTAL (I) | 228 765.00 | 221 435.00 | 228 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 517.00 | 184 216.00 | 154 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 914.00 | 599.00 | 914.00 | |
EB Prepaid income (2) | 4 912.00 | 4 912.00 | 4 912.00 | |
EC TOTAL (IV) | 160 343.00 | 189 727.00 | 160 343.00 | |
EE Grand total (I to V) | 389 108.00 | 411 163.00 | 389 108.00 | |
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