Grow your business safely with SELARL SHARP
All the information you need about SELARL SHARP to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL SHARP >
BALANCE SHEET (
2021-01-07)
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 | 2020-03-31 |
| Registry code | 1708 |
| Registration number | 121 |
| Management number | 2015D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| 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 |
AH Goodwill | 414 852.00 | 414 852.00 | 414 852.00 | |
AR Technical installations, industrial equipment and tools | 12 990.00 | 5 920.00 | 7 070.00 | 12 990.00 |
AT Other tangible assets | 15 918.00 | 10 513.00 | 5 404.00 | 15 918.00 |
BB Receivables related to investments | 477 241.00 | 477 241.00 | 477 241.00 | |
BJ TOTAL (I) | 933 308.00 | 16 434.00 | 916 874.00 | 933 308.00 |
BV Advances and down payments on orders | 6 666.00 | 6 666.00 | 6 666.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 27 753.00 | 27 753.00 | 27 753.00 | |
CF Cash and cash equivalents | 243 197.00 | 243 197.00 | 243 197.00 | |
CH Prepaid expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
CJ TOTAL (II) | 279 808.00 | 279 808.00 | 279 808.00 | |
CO Grand total (0 to V) | 1 213 117.00 | 16 434.00 | 1 196 683.00 | 1 213 117.00 |
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) | 63 270.00 | 63 270.00 | 63 270.00 | |
DG Other reserves | 345 726.00 | 205 823.00 | 345 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 322.00 | 139 902.00 | 136 322.00 | |
DL TOTAL (I) | 1 178 018.00 | 1 041 696.00 | 1 178 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 866.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 541.00 | 94.00 | 541.00 | |
DX Trade payables and related accounts | 1 524.00 | 39 950.00 | 1 524.00 | |
DY Tax and social security liabilities | 16 598.00 | 5 526.00 | 16 598.00 | |
EC TOTAL (IV) | 18 664.00 | 47 438.00 | 18 664.00 | |
EE Grand total (I to V) | 1 196 683.00 | 1 089 134.00 | 1 196 683.00 | |
all companies in France
Complete and comprehensive database.
