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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SELARL Pierre GAUTIER, Emmanuel COMTE, Pierre DOUX et Jean G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL Pierre GAUTIER, Emmanuel COMTE, Pierre DOUX et Jean G |
| Siren | 852409739 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 243 |
| Management number | 2019D00800 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-09-17 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 346.00 | 1 243.00 | 3 103.00 | 4 346.00 |
AH Goodwill | 2 218 561.00 | 2 218 561.00 | 2 218 561.00 | |
AT Other tangible assets | 319 908.00 | 21 678.00 | 298 232.00 | 319 908.00 |
BH Other financial assets | 26 377.00 | 26 377.00 | 26 377.00 | |
BJ TOTAL (I) | 2 569 192.00 | 22 919.00 | 2 546 273.00 | 2 569 192.00 |
BX Customers and related accounts | 99 110.00 | 99 110.00 | 99 110.00 | |
BZ Other receivables | 14 504.00 | 14 504.00 | 14 504.00 | |
CD Marketable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
CF Cash and cash equivalents | 635 568.00 | 635 568.00 | 635 568.00 | |
CH Prepaid expenses | 3 540.00 | 3 540.00 | 3 540.00 | |
CJ TOTAL (II) | 793 723.00 | 793 723.00 | 793 723.00 | |
CO Grand total (0 to V) | 3 362 915.00 | 22 919.00 | 3 339 996.00 | 3 362 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 283.00 | 59 283.00 | ||
DL TOTAL (I) | 179 283.00 | 179 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 518 441.00 | 2 518 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 224 869.00 | 224 869.00 | ||
DX Trade payables and related accounts | 19 523.00 | 19 523.00 | ||
DY Tax and social security liabilities | 211 174.00 | 211 174.00 | ||
EA Other liabilities | 186 706.00 | 186 706.00 | ||
EC TOTAL (IV) | 3 160 713.00 | 3 160 713.00 | ||
EE Grand total (I to V) | 3 339 998.00 | 3 339 998.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 921.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 243.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 21 678.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 284.00 | 1 284.00 | 1 284.00 | |
8B Suppliers and Related Accounts | 19 523.00 | 19 523.00 | 19 523.00 | |
8D Social Security and Other Social Organizations | 211 174.00 | 211 174.00 | 211 174.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 410 292.00 | 410 292.00 | 410 292.00 | |
UT Other financial assets | 26 377.00 | 26 377.00 | 26 377.00 | |
VG Loans with a maturity of up to one year at origin | 2 518 441.00 | 245 841.00 | 937 177.00 | 2 518 441.00 |
VS Prepaid expenses | 117 155.00 | 117 155.00 | 117 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143 532.00 | 143 532.00 | 143 532.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 160 713.00 | 888 114.00 | 937 177.00 | 3 160 713.00 |
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