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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SARL SELVA PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-11-30 | Simplified |
| 2022-07-04 | Public | 2021-11-30 | Simplified |
| 2021-03-25 | Public | 2020-11-30 | Simplified |
| 2020-02-24 | Public | 2019-11-30 | Simplified |
| 2019-03-07 | Public | 2018-11-30 | Simplified |
| 2018-03-08 | Public | 2017-11-30 | Simplified |
| 2017-04-06 | Public | 2016-11-30 | Simplified |
| Name | SARL SELVA PERRIN |
| Siren | 482298841 |
| Closing | 2020-11-30 |
| Registry code | 7301 |
| Registration number | 3285 |
| Management number | 2005B50240 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 152 048.00 | 1 152 048.00 | 1 152 048.00 | |
044 Total Fixed Assets | 1 152 048.00 | 1 152 048.00 | 1 152 048.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 26 402.00 | 26 402.00 | 26 402.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 26 974.00 | 26 974.00 | 26 974.00 | |
110 Total Assets | 1 179 022.00 | 1 179 022.00 | 1 179 022.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 547 794.00 | |||
136 Profit for the Year | 36 848.00 | |||
142 Total Equity - Total I | 593 442.00 | |||
156 Loans and similar debts | 399 979.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 185 000.00 | |||
176 Total debts | 585 579.00 | |||
180 Liabilities Total | 1 179 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
195 Of which payables due in more than one year | 195 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 330.00 | 4 670.00 | 5 330.00 | |
244 Taxes, duties and similar payments | 2 366.00 | 2 366.00 | ||
264 Total operating expenses | 7 696.00 | 4 670.00 | 7 696.00 | |
270 Operating profit | -7 696.00 | -4 670.00 | -7 696.00 | |
280 Financial income | 51 053.00 | 45 034.00 | 51 053.00 | |
294 Financial expenses | 6 509.00 | 5 278.00 | 6 509.00 | |
310 Profit or loss | 36 848.00 | 35 086.00 | 36 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 1 152 000.00 | 1 152 000.00 | ||
492 Total Fixed Assets (Increases) | 48.00 | 48.00 | ||
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