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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SELAS SEBASTIEN LANDROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| Name | SELAS SEBASTIEN LANDROT |
| Siren | 829780972 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 316 |
| Management number | 2017D00177 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 Montchanin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 164 726.00 | 1 164 726.00 | 1 164 726.00 | |
AJ Other Intangible Assets | 3.00 | 1.00 | 2.00 | 3.00 |
AR Technical installations, industrial equipment and tools | 3 500.00 | 1 167.00 | 2 333.00 | 3 500.00 |
AT Other tangible assets | 37 984.00 | 11 609.00 | 26 375.00 | 37 984.00 |
AX Advances and down payments | 20 333.00 | 20 333.00 | 20 333.00 | |
BH Other financial assets | 22 817.00 | 22 817.00 | 22 817.00 | |
BJ TOTAL (I) | 1 249 364.00 | 12 777.00 | 1 236 586.00 | 1 249 364.00 |
BT Goods | 347 459.00 | 347 459.00 | 347 459.00 | |
BX Customers and related accounts | 11 763.00 | 11 763.00 | 11 763.00 | |
BZ Other receivables | 16 071.00 | 16 071.00 | 16 071.00 | |
CF Cash and cash equivalents | 195 764.00 | 195 764.00 | 195 764.00 | |
CH Prepaid expenses | 5 273.00 | 5 273.00 | 5 273.00 | |
CJ TOTAL (II) | 576 330.00 | 576 330.00 | 576 330.00 | |
CO Grand total (0 to V) | 1 825 693.00 | 12 777.00 | 1 812 917.00 | 1 825 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 058.00 | 147 058.00 | ||
DL TOTAL (I) | 1 347 058.00 | 1 347 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 190 662.00 | 190 662.00 | ||
DX Trade payables and related accounts | 170 081.00 | 170 081.00 | ||
DY Tax and social security liabilities | 105 114.00 | 105 114.00 | ||
EC TOTAL (IV) | 465 858.00 | 465 858.00 | ||
EE Grand total (I to V) | 1 812 917.00 | 1 812 917.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 777.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 1.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 12 776.00 | |||
| 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 | 170 081.00 | 170 081.00 | 170 081.00 | |
8D Social Security and Other Social Organizations | 105 115.00 | 105 115.00 | 105 115.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 190 662.00 | 190 662.00 | 190 662.00 | |
UT Other financial assets | 22 817.00 | 22 817.00 | 22 817.00 | |
VS Prepaid expenses | 33 107.00 | 33 107.00 | 33 107.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 924.00 | 55 924.00 | 55 924.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 465 858.00 | 465 858.00 | 465 858.00 | |
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