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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SELARL MS VASCULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL MS VASCULAIRE |
| Siren | 821748118 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7629 |
| Management number | 2016D01399 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 510.00 | 288 510.00 | 288 510.00 | |
014 Intangible Assets - Other | 1 170.00 | 301.00 | 869.00 | 1 170.00 |
028 Tangible Assets | 24 101.00 | 3 434.00 | 20 667.00 | 24 101.00 |
040 Financial Assets | 5 553.00 | 5 553.00 | 5 553.00 | |
044 Total Fixed Assets | 319 434.00 | 3 736.00 | 315 698.00 | 319 434.00 |
072 Receivables – Other | 7 889.00 | 7 889.00 | 7 889.00 | |
084 Cash | 198 540.00 | 198 540.00 | 198 540.00 | |
092 Prepaid expenses | 5 806.00 | 5 806.00 | 5 806.00 | |
096 Total Current Assets + Prepaid Expenses | 212 236.00 | 212 236.00 | 212 236.00 | |
110 Total Assets | 531 670.00 | 3 736.00 | 527 934.00 | 531 670.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 95 556.00 | |||
136 Profit for the Year | 143 497.00 | |||
142 Total Equity - Total I | 240 374.00 | |||
156 Loans and similar debts | 204 254.00 | |||
166 Suppliers and related accounts | 12 153.00 | |||
172 Other debts | 71 153.00 | |||
176 Total debts | 287 560.00 | |||
180 Liabilities Total | 527 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 170.00 | 1 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 263.00 | 20 263.00 | ||
482 INCREASES Financial Assets | 1 827.00 | 1 827.00 | ||
490 Total Fixed Assets (Gross Value) | 296 173.00 | 296 173.00 | ||
492 Total Fixed Assets (Increases) | 23 261.00 | 23 261.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 81.00 | 81.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 578.00 | 578.00 | ||
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