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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SELARL JEAN-MARIE DIVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL JEAN-MARIE DIVRY |
| Siren | 513363390 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 2025 |
| Management number | 2009D00180 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02500 HIRSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 8 921.00 | 8 921.00 | 8 921.00 | |
AT Other tangible assets | 1 343.00 | 1 343.00 | 1 343.00 | |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 55 310.00 | 10 265.00 | 45 045.00 | 55 310.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 19 726.00 | 19 726.00 | 19 726.00 | |
CH Prepaid expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
CJ TOTAL (II) | 21 740.00 | 21 740.00 | 21 740.00 | |
CO Grand total (0 to V) | 77 050.00 | 10 265.00 | 66 785.00 | 77 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | 47 500.00 | |
DD Legal reserve (1) | 4 750.00 | 4 750.00 | 4 750.00 | |
DG Other reserves | 8 060.00 | 7 756.00 | 8 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 568.00 | 303.00 | -5 568.00 | |
DL TOTAL (I) | 54 741.00 | 60 310.00 | 54 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 223.00 | 1 376.00 | 10 223.00 | |
DX Trade payables and related accounts | 1 820.00 | 1 537.00 | 1 820.00 | |
DY Tax and social security liabilities | 53.00 | |||
EC TOTAL (IV) | 12 044.00 | 2 966.00 | 12 044.00 | |
EE Grand total (I to V) | 66 785.00 | 63 276.00 | 66 785.00 | |
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