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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : SELARL JULIEN ALLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL JULIEN ALLART |
| Siren | 835219734 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3920 |
| Management number | 2018D00063 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 034.00 | 4 616.00 | 1 418.00 | 6 034.00 |
028 Tangible Assets | 22 597.00 | 7 936.00 | 14 661.00 | 22 597.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 29 591.00 | 12 552.00 | 17 039.00 | 29 591.00 |
064 Advances and down payments on orders | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 9 579.00 | 9 579.00 | 9 579.00 | |
072 Receivables – Other | 34 487.00 | 34 487.00 | 34 487.00 | |
084 Cash | 599 946.00 | 599 946.00 | 599 946.00 | |
092 Prepaid expenses | 4 766.00 | 4 766.00 | 4 766.00 | |
096 Total Current Assets + Prepaid Expenses | 649 344.00 | 649 344.00 | 649 344.00 | |
110 Total Assets | 678 935.00 | 12 552.00 | 666 383.00 | 678 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 105 940.00 | |||
136 Profit for the Year | 34 070.00 | |||
142 Total Equity - Total I | 145 010.00 | |||
156 Loans and similar debts | 27 959.00 | |||
166 Suppliers and related accounts | 3 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 031.00 | |||
172 Other debts | 489 482.00 | |||
176 Total debts | 521 373.00 | |||
180 Liabilities Total | 666 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 062.00 | |||
195 Of which payables due in more than one year | 11 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 304.00 | 9 304.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 19 529.00 | 19 529.00 | ||
492 Total Fixed Assets (Increases) | 10 062.00 | 10 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 576.00 | 54 576.00 | ||
378 Amount of deductible VAT on goods and services | 7 842.00 | 7 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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