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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SARL SELVA PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-11-30 | Simplified |
| 2022-07-04 | Public | 2021-11-30 | Simplified |
| 2021-03-25 | Public | 2020-11-30 | Simplified |
| 2020-02-24 | Public | 2019-11-30 | Simplified |
| 2019-03-07 | Public | 2018-11-30 | Simplified |
| 2018-03-08 | Public | 2017-11-30 | Simplified |
| 2017-04-06 | Public | 2016-11-30 | Simplified |
| Name | SARL SELVA PERRIN |
| Siren | 482298841 |
| Closing | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 2309 |
| Management number | 2005B50240 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 SAINT ALBAN LEYSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 152 000.00 | 1 152 000.00 | 1 152 000.00 | |
044 Total Fixed Assets | 1 152 000.00 | 1 152 000.00 | 1 152 000.00 | |
084 Cash | 20 547.00 | 20 547.00 | 20 547.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 20 624.00 | 20 624.00 | 20 624.00 | |
110 Total Assets | 1 172 624.00 | 1 172 624.00 | 1 172 624.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 473 518.00 | |||
136 Profit for the Year | 39 190.00 | |||
142 Total Equity - Total I | 521 507.00 | |||
156 Loans and similar debts | 300 824.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 693.00 | |||
172 Other debts | 349 693.00 | |||
176 Total debts | 651 117.00 | |||
180 Liabilities Total | 1 172 624.00 | |||
195 Of which payables due in more than one year | 247 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 767.00 | 4 472.00 | 3 767.00 | |
264 Total operating expenses | 3 767.00 | 4 472.00 | 3 767.00 | |
270 Operating profit | -3 767.00 | -4 472.00 | -3 767.00 | |
280 Financial income | 50 367.00 | 48 258.00 | 50 367.00 | |
294 Financial expenses | 7 411.00 | 8 578.00 | 7 411.00 | |
310 Profit or loss | 39 190.00 | 35 209.00 | 39 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 152 000.00 | 1 152 000.00 | ||
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