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S HOME > CORPORATES > SELARL VANHULLE PATRICE > BALANCE SHEET ( 2020-11-24)

THE LIST OF BALANCE SHEET : SELARL VANHULLE PATRICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Partially confidential 2021-12-31 Complete
2020-11-24 Partially confidential 2019-12-31 Simplified
NameSELARL VANHULLE PATRICE
Siren843097569
Closing2019-12-31
Registry code 7608
Registration number 6706
Management number2018D00798
Activity code 8623Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address76410 Tourville-la-Rivière
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 433 500.00 433 500.00 433 500.00
028 Tangible Assets 13 694.00 3 733.00 9 961.00 13 694.00
040 Financial Assets 3 912.00 3 912.00 3 912.00
044 Total Fixed Assets 451 106.00 3 733.00 447 373.00 451 106.00
072 Receivables – Other 61.00 61.00 61.00
084 Cash 163 682.00 163 682.00 163 682.00
092 Prepaid expenses 1 908.00 1 908.00 1 908.00
096 Total Current Assets + Prepaid Expenses 165 651.00 165 651.00 165 651.00
110 Total Assets 616 757.00 3 733.00 613 024.00 616 757.00
120 Share or Individual Capital 20 000.00
136 Profit for the Year 43 838.00
142 Total Equity - Total I 63 838.00
156 Loans and similar debts 383 267.00
166 Suppliers and related accounts 16 402.00
169 Other debts including current accounts of partners for fiscal year N 80 957.00
172 Other debts 149 517.00
176 Total debts 549 186.00
180 Liabilities Total 613 024.00
182 Cost of fixed assets acquired or created during the financial year 451 106.00
195 Of which payables due in more than one year 251 893.00

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