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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : Séléné
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | Séléné |
| Siren | 850692427 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003954 |
| Management number | 2019B00363 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 BLACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 670.00 | 693.00 | 1 976.00 | 2 670.00 |
028 Tangible Assets | 15 116.00 | 901.00 | 14 214.00 | 15 116.00 |
044 Total Fixed Assets | 17 786.00 | 1 595.00 | 16 191.00 | 17 786.00 |
060 Merchandise inventory | 122 052.00 | 15 600.00 | 106 452.00 | 122 052.00 |
068 Receivables – Trade and related accounts | 76 707.00 | 76 707.00 | 76 707.00 | |
072 Receivables – Other | 15 352.00 | 15 352.00 | 15 352.00 | |
084 Cash | 28 686.00 | 28 686.00 | 28 686.00 | |
096 Total Current Assets + Prepaid Expenses | 242 797.00 | 15 600.00 | 227 197.00 | 242 797.00 |
110 Total Assets | 260 584.00 | 17 195.00 | 243 389.00 | 260 584.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 41 495.00 | |||
142 Total Equity - Total I | 44 495.00 | |||
156 Loans and similar debts | 5 806.00 | |||
166 Suppliers and related accounts | 176 236.00 | |||
172 Other debts | 16 849.00 | |||
176 Total debts | 198 893.00 | |||
180 Liabilities Total | 243 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 786.00 | |||
195 Of which payables due in more than one year | 4 625.00 | |||
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