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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SELARL SHARP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL SHARP |
| Siren | 809271752 |
| Closing | 2018-06-30 |
| Registry code | 1708 |
| Registration number | 4880 |
| Management number | 2015D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 SAINTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | ||
AH Goodwill | 414 852.00 | 414 852.00 | 414 852.00 | |
AR Technical installations, industrial equipment and tools | 7 899.00 | 1 994.00 | 5 905.00 | 7 899.00 |
AT Other tangible assets | 8 803.00 | 6 154.00 | 2 649.00 | 8 803.00 |
BB Receivables related to investments | 5 998.00 | 5 998.00 | 5 998.00 | |
BJ TOTAL (I) | 449 859.00 | 8 148.00 | 441 710.00 | 449 859.00 |
BV Advances and down payments on orders | 6 249.00 | 6 249.00 | 6 249.00 | |
BX Customers and related accounts | 28 646.00 | 28 646.00 | 28 646.00 | |
BZ Other receivables | 8 217.00 | 8 217.00 | 8 217.00 | |
CB Subscribed and called capital, not paid | 23 013.00 | 23 013.00 | 23 013.00 | |
CF Cash and cash equivalents | 447 294.00 | 447 294.00 | 447 294.00 | |
CH Prepaid expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
CJ TOTAL (II) | 508 655.00 | 508 655.00 | 508 655.00 | |
CO Grand total (0 to V) | 958 514.00 | 8 148.00 | 950 365.00 | 958 514.00 |
CU Other investments | 12 306.00 | 12 306.00 | 12 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 632 700.00 | 632 700.00 | 632 700.00 | |
DD Legal reserve (1) | 22 656.00 | 15 644.00 | 22 656.00 | |
DG Other reserves | 69 967.00 | 69 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 470.00 | 142 814.00 | 176 470.00 | |
DL TOTAL (I) | 901 793.00 | 791 158.00 | 901 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 866.00 | 4 343.00 | 1 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 343.00 | 6 192.00 | 4 343.00 | |
DW Advances and down payments received on current orders | 723.00 | 4 410.00 | 723.00 | |
DX Trade payables and related accounts | 3 135.00 | 23 040.00 | 3 135.00 | |
DY Tax and social security liabilities | 40 370.00 | 24 364.00 | 40 370.00 | |
EC TOTAL (IV) | 48 572.00 | 58 006.00 | 48 572.00 | |
EE Grand total (I to V) | 950 365.00 | 849 164.00 | 950 365.00 | |
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