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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SELARL SOUIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2014-12-31 | Simplified |
| Name | SELARL SOUIED |
| Siren | 482365434 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21197 |
| Management number | 2005D01051 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157 515.00 | 11 515.00 | 146 000.00 | 157 515.00 |
028 Tangible Assets | 176 865.00 | 126 161.00 | 50 704.00 | 176 865.00 |
040 Financial Assets | 201 850.00 | 201 850.00 | 201 850.00 | |
044 Total Fixed Assets | 536 231.00 | 137 676.00 | 398 555.00 | 536 231.00 |
072 Receivables – Other | 80 447.00 | 80 447.00 | 80 447.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 1 004 678.00 | 1 004 678.00 | 1 004 678.00 | |
096 Total Current Assets + Prepaid Expenses | 1 285 125.00 | 1 285 125.00 | 1 285 125.00 | |
110 Total Assets | 1 821 355.00 | 137 676.00 | 1 683 679.00 | 1 821 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 007 906.00 | |||
136 Profit for the Year | 165 186.00 | |||
142 Total Equity - Total I | 1 181 891.00 | |||
166 Suppliers and related accounts | 27 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 212.00 | |||
172 Other debts | 328 165.00 | |||
174 Prepaid income | 145 680.00 | |||
176 Total debts | 501 788.00 | |||
180 Liabilities Total | 1 683 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 773.00 | 1 773.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 334 458.00 | 334 458.00 | ||
492 Total Fixed Assets (Increases) | 201 773.00 | 201 773.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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