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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SELARL AGOSTINI ARTIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-12 | Partially confidential | 2020-08-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-08-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL AGOSTINI ARTIGUES |
| Siren | 803102938 |
| Closing | 2019-08-31 |
| Registry code | 8305 |
| Registration number | B2021/000705 |
| Management number | 2014D00418 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 185.00 | 3 134.00 | 50.00 | 3 185.00 |
AH Goodwill | 820 000.00 | 820 000.00 | 820 000.00 | |
AR Technical installations, industrial equipment and tools | 15 600.00 | 13 025.00 | 2 574.00 | 15 600.00 |
AT Other tangible assets | 267 205.00 | 91 397.00 | 175 808.00 | 267 205.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 17 231.00 | 17 231.00 | 17 231.00 | |
BJ TOTAL (I) | 1 126 631.00 | 107 556.00 | 1 019 074.00 | 1 126 631.00 |
BT Goods | 304 843.00 | 304 843.00 | 304 843.00 | |
BX Customers and related accounts | 61 809.00 | 61 809.00 | 61 809.00 | |
BZ Other receivables | 34 619.00 | 34 619.00 | 34 619.00 | |
CF Cash and cash equivalents | 97 345.00 | 97 345.00 | 97 345.00 | |
CH Prepaid expenses | 27 321.00 | 27 321.00 | 27 321.00 | |
CJ TOTAL (II) | 525 940.00 | 525 940.00 | 525 940.00 | |
CO Grand total (0 to V) | 1 652 571.00 | 107 556.00 | 1 545 015.00 | 1 652 571.00 |
CS Evaluated investments - equity method | 3 209.00 | 3 209.00 | 3 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | 17 356.00 | -7 910.00 | 17 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 396.00 | 25 266.00 | 50 396.00 | |
DL TOTAL (I) | 147 752.00 | 97 356.00 | 147 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 820 700.00 | 752 372.00 | 820 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 029.00 | 27 201.00 | 139 029.00 | |
DX Trade payables and related accounts | 361 899.00 | 393 177.00 | 361 899.00 | |
DY Tax and social security liabilities | 75 633.00 | 90 120.00 | 75 633.00 | |
EA Other liabilities | 394.00 | |||
EC TOTAL (IV) | 1 397 262.00 | 1 263 265.00 | 1 397 262.00 | |
EE Grand total (I to V) | 1 545 015.00 | 1 360 621.00 | 1 545 015.00 | |
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