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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SELARL ARG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SELARL ARG |
| Siren | 750845141 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2021/000504 |
| Management number | 2013D00573 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 190 269.00 | 133 658.00 | 56 612.00 | 190 269.00 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 230 169.00 | 133 658.00 | 96 512.00 | 230 169.00 |
060 Merchandise inventory | 258 360.00 | 258 360.00 | 258 360.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 883.00 | 4 883.00 | 4 883.00 | |
072 Receivables – Other | 12 407.00 | 12 407.00 | 12 407.00 | |
084 Cash | 85 065.00 | 85 065.00 | 85 065.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 361 369.00 | 361 369.00 | 361 369.00 | |
110 Total Assets | 591 538.00 | 133 658.00 | 457 880.00 | 591 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 121 333.00 | |||
134 Retained Earnings | 5 392.00 | |||
136 Profit for the Year | 57 166.00 | |||
142 Total Equity - Total I | 189 391.00 | |||
156 Loans and similar debts | 168 430.00 | |||
166 Suppliers and related accounts | 75 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818.00 | |||
172 Other debts | 24 895.00 | |||
176 Total debts | 268 489.00 | |||
180 Liabilities Total | 457 880.00 | |||
195 Of which payables due in more than one year | 138 401.00 | |||
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