Grow your business safely with SELARL Caroline TRANCHEZ, notaire associe
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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SELARL Caroline TRANCHEZ, notaire associe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL Caroline TRANCHEZ, notaire associé |
| Siren | 317856441 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3765 |
| Management number | 1988D00045 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 191.00 | 6 191.00 | 6 191.00 | |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AT Other tangible assets | 206 566.00 | 101 016.00 | 105 550.00 | 206 566.00 |
BH Other financial assets | 11 171.00 | 11 171.00 | 11 171.00 | |
BJ TOTAL (I) | 345 888.00 | 107 207.00 | 238 680.00 | 345 888.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 494.00 | 7 494.00 | 7 494.00 | |
BZ Other receivables | 9 119.00 | 9 119.00 | 9 119.00 | |
CF Cash and cash equivalents | 394 244.00 | 394 244.00 | 394 244.00 | |
CH Prepaid expenses | 11 112.00 | 11 112.00 | 11 112.00 | |
CJ TOTAL (II) | 421 969.00 | 421 969.00 | 421 969.00 | |
CO Grand total (0 to V) | 767 856.00 | 107 207.00 | 660 649.00 | 767 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 959.00 | 121 959.00 | 121 959.00 | |
DG Other reserves | 79 020.00 | 66 914.00 | 79 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 433.00 | 112 106.00 | 95 433.00 | |
DL TOTAL (I) | 296 412.00 | 300 979.00 | 296 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 900.00 | 192 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 61.00 | ||
DX Trade payables and related accounts | 14 888.00 | 11 613.00 | 14 888.00 | |
DY Tax and social security liabilities | 125 911.00 | 91 890.00 | 125 911.00 | |
DZ Fixed asset liabilities and related accounts | 807.00 | 807.00 | ||
EA Other liabilities | 29 671.00 | 11 886.00 | 29 671.00 | |
EC TOTAL (IV) | 364 237.00 | 115 389.00 | 364 237.00 | |
EE Grand total (I to V) | 660 649.00 | 416 368.00 | 660 649.00 | |
EG Accrued income and payables due within one year | 198 894.00 | 115 389.00 | 198 894.00 | |
EK (including equity difference) | 1.00 | 1.00 | ||
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