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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SELARL QUALIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL QUALIVET |
| Siren | 809481583 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1561 |
| Management number | 2015D00157 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 106.00 | 5 411.00 | 695.00 | 6 106.00 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 15 336.00 | 9 726.00 | 5 610.00 | 15 336.00 |
AT Other tangible assets | 249 953.00 | 68 878.00 | 181 075.00 | 249 953.00 |
BJ TOTAL (I) | 571 896.00 | 84 015.00 | 487 880.00 | 571 896.00 |
BT Goods | 33 641.00 | 33 641.00 | 33 641.00 | |
BV Advances and down payments on orders | 2 637.00 | 2 637.00 | 2 637.00 | |
BX Customers and related accounts | 2 138.00 | 1 181.00 | 957.00 | 2 138.00 |
BZ Other receivables | 53 387.00 | 53 387.00 | 53 387.00 | |
CF Cash and cash equivalents | 2 306.00 | 2 306.00 | 2 306.00 | |
CH Prepaid expenses | 4 654.00 | 4 654.00 | 4 654.00 | |
CJ TOTAL (II) | 98 764.00 | 1 181.00 | 97 583.00 | 98 764.00 |
CO Grand total (0 to V) | 670 661.00 | 85 197.00 | 585 464.00 | 670 661.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | 45 149.00 | -1 336.00 | 45 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 024.00 | 46 485.00 | 22 024.00 | |
DL TOTAL (I) | 79 174.00 | 57 149.00 | 79 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 379 446.00 | 432 487.00 | 379 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 295.00 | 25 074.00 | 7 295.00 | |
DX Trade payables and related accounts | 34 867.00 | 20 972.00 | 34 867.00 | |
DY Tax and social security liabilities | 84 677.00 | 70 258.00 | 84 677.00 | |
EC TOTAL (IV) | 506 288.00 | 548 791.00 | 506 288.00 | |
EE Grand total (I to V) | 585 464.00 | 605 942.00 | 585 464.00 | |
EG Accrued income and payables due within one year | 193 257.00 | 191 308.00 | 193 257.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 216.00 | 20 937.00 | 21 216.00 | |
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