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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SELARL COHEN-PAULME & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELARL COHEN-PAULME & ASSOCIES |
| Siren | 830742565 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5413 |
| Management number | 2017D00197 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 818.00 | 143 818.00 | 143 818.00 | |
014 Intangible Assets - Other | 1 085.00 | 988.00 | 97.00 | 1 085.00 |
028 Tangible Assets | 161 200.00 | 50 765.00 | 110 435.00 | 161 200.00 |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 306 401.00 | 51 753.00 | 254 648.00 | 306 401.00 |
050 Raw materials, supplies, in progress | 21 876.00 | 21 876.00 | 21 876.00 | |
064 Advances and down payments on orders | 3 462.00 | 3 462.00 | 3 462.00 | |
068 Receivables – Trade and related accounts | 5 733.00 | 5 733.00 | 5 733.00 | |
072 Receivables – Other | 6 674.00 | 6 674.00 | 6 674.00 | |
084 Cash | 196 926.00 | 196 926.00 | 196 926.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 235 665.00 | 235 665.00 | 235 665.00 | |
110 Total Assets | 542 066.00 | 51 753.00 | 490 313.00 | 542 066.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 763.00 | |||
136 Profit for the Year | 97 364.00 | |||
142 Total Equity - Total I | 175 126.00 | |||
156 Loans and similar debts | 134 625.00 | |||
166 Suppliers and related accounts | 27 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 301.00 | |||
172 Other debts | 153 143.00 | |||
176 Total debts | 315 187.00 | |||
180 Liabilities Total | 490 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 987.00 | |||
195 Of which payables due in more than one year | 108 909.00 | |||
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