Grow your business safely with SELARL Caroline TRANCHEZ, notaire associe
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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SELARL Caroline TRANCHEZ, notaire associe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL Caroline TRANCHEZ, notaire associé |
| Siren | 317856441 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3200 |
| Management number | 1988D00045 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AJ Other Intangible Assets | 6 191.00 | 6 191.00 | 6 191.00 | |
AT Other tangible assets | 106 023.00 | 90 536.00 | 15 487.00 | 106 023.00 |
BH Other financial assets | 11 171.00 | 11 171.00 | 11 171.00 | |
BJ TOTAL (I) | 245 345.00 | 96 727.00 | 148 618.00 | 245 345.00 |
BV Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
BX Customers and related accounts | 2 681.00 | 2 681.00 | 2 681.00 | |
BZ Other receivables | 9 815.00 | 9 815.00 | 9 815.00 | |
CF Cash and cash equivalents | 243 312.00 | 243 312.00 | 243 312.00 | |
CH Prepaid expenses | 7 142.00 | 7 142.00 | 7 142.00 | |
CJ TOTAL (II) | 267 751.00 | 267 751.00 | 267 751.00 | |
CO Grand total (0 to V) | 513 095.00 | 96 727.00 | 416 368.00 | 513 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 959.00 | 121 959.00 | 121 959.00 | |
DG Other reserves | 66 914.00 | 42 522.00 | 66 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 106.00 | 124 392.00 | 112 106.00 | |
DL TOTAL (I) | 300 979.00 | 288 873.00 | 300 979.00 | |
DX Trade payables and related accounts | 11 613.00 | 10 458.00 | 11 613.00 | |
DY Tax and social security liabilities | 91 890.00 | 99 743.00 | 91 890.00 | |
EA Other liabilities | 11 886.00 | 19 817.00 | 11 886.00 | |
EC TOTAL (IV) | 115 389.00 | 130 018.00 | 115 389.00 | |
EE Grand total (I to V) | 416 368.00 | 418 890.00 | 416 368.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 89 459.00 | 7 268.00 | 89 459.00 | |
PE DEPRECIATION Total including other intangible assets | 6 191.00 | 6 191.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 83 268.00 | 7 268.00 | 83 268.00 | |
| 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 | 11 613.00 | 11 613.00 | 11 613.00 | |
8D Social Security and Other Social Organizations | 91 890.00 | 91 890.00 | 91 890.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 886.00 | 11 886.00 | 11 886.00 | |
UT Other financial assets | 11 171.00 | 11 171.00 | 11 171.00 | |
VS Prepaid expenses | 19 638.00 | 19 638.00 | 19 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 809.00 | 19 638.00 | 11 171.00 | 30 809.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 115 389.00 | 115 389.00 | 115 389.00 | |
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