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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SEHALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SEHALOR |
| Siren | 813514700 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 85 |
| Management number | 2015B00787 |
| Activity code | 1721C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 148.00 | |||
BX Customers and related accounts | 218.00 | |||
BZ Other receivables | 1 212.00 | |||
CF Cash and cash equivalents | 3 914.00 | |||
CJ TOTAL (II) | 8 494.00 | |||
CO Grand total (0 to V) | 8 494.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DH Retained earnings | -44 655.00 | -44 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | -14.00 | ||
DL TOTAL (I) | -13 669.00 | -13 669.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 338.00 | 5 338.00 | ||
EA Other liabilities | 15 721.00 | 15 721.00 | ||
EC TOTAL (IV) | 21 060.00 | 21 060.00 | ||
EE Grand total (I to V) | 7 391.00 | 7 391.00 | ||
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