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BALANCE SHEET (
2021-02-12)
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 | 2020-08-31 |
| Registry code | 8305 |
| Registration number | B2021/002282 |
| Management number | 2014D00418 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-12 |
| 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 | 3 185.00 | 3 185.00 | |
AH Goodwill | 820 000.00 | 820 000.00 | 820 000.00 | |
AR Technical installations, industrial equipment and tools | 15 600.00 | 15 600.00 | 15 600.00 | |
AT Other tangible assets | 275 059.00 | 123 012.00 | 152 047.00 | 275 059.00 |
AV Fixed assets in progress | 26 445.00 | 26 445.00 | 26 445.00 | |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 19 131.00 | 19 131.00 | 19 131.00 | |
BJ TOTAL (I) | 1 162 831.00 | 141 797.00 | 1 021 034.00 | 1 162 831.00 |
BT Goods | 344 318.00 | 344 318.00 | 344 318.00 | |
BX Customers and related accounts | 102 672.00 | 102 672.00 | 102 672.00 | |
BZ Other receivables | 53 001.00 | 53 001.00 | 53 001.00 | |
CF Cash and cash equivalents | 56 457.00 | 56 457.00 | 56 457.00 | |
CH Prepaid expenses | 6 746.00 | 6 746.00 | 6 746.00 | |
CJ TOTAL (II) | 563 194.00 | 563 194.00 | 563 194.00 | |
CO Grand total (0 to V) | 1 726 025.00 | 141 797.00 | 1 584 228.00 | 1 726 025.00 |
CP Shares due in less than one year | 19 131.00 | 19 131.00 | ||
CU Other investments | 3 211.00 | 3 211.00 | 3 211.00 | |
| 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 | |
DG Other reserves | 18 200.00 | 18 200.00 | ||
DH Retained earnings | 17 356.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 858.00 | 50 396.00 | 132 858.00 | |
DL TOTAL (I) | 231 058.00 | 147 752.00 | 231 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 754 138.00 | 820 700.00 | 754 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 188.00 | 139 029.00 | 185 188.00 | |
DX Trade payables and related accounts | 300 248.00 | 361 900.00 | 300 248.00 | |
DY Tax and social security liabilities | 113 596.00 | 75 633.00 | 113 596.00 | |
EC TOTAL (IV) | 1 353 170.00 | 1 397 263.00 | 1 353 170.00 | |
EE Grand total (I to V) | 1 584 228.00 | 1 545 015.00 | 1 584 228.00 | |
EG Accrued income and payables due within one year | 724 871.00 | 1 397 263.00 | 724 871.00 | |
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