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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. SOURIRE ET EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | S.E.L.A.R.L. SOURIRE ET EQUILIBRE |
| Siren | 499403889 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4163 |
| Management number | 2007D00186 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 730.00 | 197 730.00 | 197 730.00 | |
028 Tangible Assets | 247 641.00 | 185 963.00 | 61 678.00 | 247 641.00 |
040 Financial Assets | 4 830.00 | 4 830.00 | 4 830.00 | |
044 Total Fixed Assets | 450 201.00 | 185 963.00 | 264 238.00 | 450 201.00 |
068 Receivables – Trade and related accounts | 141 389.00 | 141 389.00 | 141 389.00 | |
084 Cash | 294 493.00 | 294 493.00 | 294 493.00 | |
092 Prepaid expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 438 182.00 | 438 182.00 | 438 182.00 | |
110 Total Assets | 888 383.00 | 185 963.00 | 702 420.00 | 888 383.00 |
120 Share or Individual Capital | 287 000.00 | |||
126 Legal Reserve | 1 604.00 | |||
132 Other Reserves | 181 410.00 | |||
136 Profit for the Year | 175 309.00 | |||
142 Total Equity - Total I | 645 323.00 | |||
166 Suppliers and related accounts | 12 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 596.00 | |||
172 Other debts | 45 050.00 | |||
176 Total debts | 57 097.00 | |||
180 Liabilities Total | 702 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 890.00 | 1 890.00 | ||
490 Total Fixed Assets (Gross Value) | 455 094.00 | 455 094.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
494 Total Fixed Assets (Decreases) | 6 783.00 | 6 783.00 | ||
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