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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SELARL VAZIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2015-12-31 | Complete |
| Name | SELARL VAZIRI |
| Siren | 495350860 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1673 |
| Management number | 2007D00426 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 25 544.00 | 18 509.00 | 7 035.00 | 25 544.00 |
AT Other tangible assets | 233 576.00 | 109 661.00 | 123 915.00 | 233 576.00 |
BB Receivables related to investments | 150 525.00 | 150 525.00 | 150 525.00 | |
BH Other financial assets | 6 050.00 | 6 050.00 | 6 050.00 | |
BJ TOTAL (I) | 461 154.00 | 128 170.00 | 332 984.00 | 461 154.00 |
BV Advances and down payments on orders | 913.00 | 913.00 | 913.00 | |
BX Customers and related accounts | 11 264.00 | 11 264.00 | 11 264.00 | |
BZ Other receivables | 29 596.00 | 29 596.00 | 29 596.00 | |
CD Marketable securities | 57 000.00 | 57 000.00 | 57 000.00 | |
CF Cash and cash equivalents | 137 832.00 | 137 832.00 | 137 832.00 | |
CH Prepaid expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
CJ TOTAL (II) | 241 879.00 | 241 879.00 | 241 879.00 | |
CO Grand total (0 to V) | 703 033.00 | 128 170.00 | 574 864.00 | 703 033.00 |
CU Other investments | 460.00 | 460.00 | 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 17 261.00 | 16 692.00 | 17 261.00 | |
DG Other reserves | 441 696.00 | 395 056.00 | 441 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 257.00 | 47 210.00 | 257.00 | |
DL TOTAL (I) | 460 314.00 | 460 057.00 | 460 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 27 643.00 | 70 000.00 | |
DX Trade payables and related accounts | 14 047.00 | 13 405.00 | 14 047.00 | |
DY Tax and social security liabilities | 30 503.00 | 23 670.00 | 30 503.00 | |
EC TOTAL (IV) | 114 549.00 | 64 718.00 | 114 549.00 | |
EE Grand total (I to V) | 574 864.00 | 524 776.00 | 574 864.00 | |
EG Accrued income and payables due within one year | 114 549.00 | 64 718.00 | 114 549.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 17 261.00 | 17 261.00 | ||
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