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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SELARL VIANNEY NIHOUARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2023-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | SELARL VIANNEY NIHOUARN |
| Siren | 494173404 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3660 |
| Management number | 2007D00017 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59146 Pecquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 18 925.00 | 18 925.00 | 18 925.00 | |
AP Buildings | 870.00 | 870.00 | 870.00 | |
AR Technical installations, industrial equipment and tools | 9 839.00 | 9 557.00 | 281.00 | 9 839.00 |
AT Other tangible assets | 1 498.00 | 854.00 | 644.00 | 1 498.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 31 923.00 | 11 972.00 | 19 951.00 | 31 923.00 |
BX Customers and related accounts | 1 195.00 | 1 195.00 | 1 195.00 | |
BZ Other receivables | 229.00 | 229.00 | 229.00 | |
CF Cash and cash equivalents | 1 432.00 | 1 432.00 | 1 432.00 | |
CJ TOTAL (II) | 2 855.00 | 2 855.00 | 2 855.00 | |
CO Grand total (0 to V) | 34 778.00 | 11 972.00 | 22 806.00 | 34 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 39 929.00 | 39 929.00 | 39 929.00 | |
DH Retained earnings | -30 691.00 | -14 716.00 | -30 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 740.00 | -15 974.00 | 1 740.00 | |
DL TOTAL (I) | 12 079.00 | 10 339.00 | 12 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 136.00 | 14 697.00 | 9 136.00 | |
DX Trade payables and related accounts | 1 591.00 | 1 591.00 | 1 591.00 | |
EC TOTAL (IV) | 10 727.00 | 16 288.00 | 10 727.00 | |
EE Grand total (I to V) | 22 806.00 | 26 627.00 | 22 806.00 | |
EI Including equity loans | 9 136.00 | 9 136.00 | ||
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