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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SELARL W.SURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | SELARL W.SURG |
| Siren | 490991478 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9318 |
| Management number | 2006D00550 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 685.00 | 19 865.00 | 3 819.00 | 23 685.00 |
AH Goodwill | 346 700.00 | 346 700.00 | 346 700.00 | |
AR Technical installations, industrial equipment and tools | 42 388.00 | 31 693.00 | 10 695.00 | 42 388.00 |
AT Other tangible assets | 119 621.00 | 83 428.00 | 36 192.00 | 119 621.00 |
BH Other financial assets | 9 210.00 | 9 210.00 | 9 210.00 | |
BJ TOTAL (I) | 549 524.00 | 134 986.00 | 414 537.00 | 549 524.00 |
BZ Other receivables | 105 816.00 | 105 816.00 | 105 816.00 | |
CF Cash and cash equivalents | 113 877.00 | 113 877.00 | 113 877.00 | |
CH Prepaid expenses | 4 102.00 | 4 102.00 | 4 102.00 | |
CJ TOTAL (II) | 223 796.00 | 223 796.00 | 223 796.00 | |
CO Grand total (0 to V) | 773 321.00 | 134 987.00 | 638 334.00 | 773 321.00 |
CU Other investments | 7 920.00 | 7 920.00 | 7 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 190.00 | 238 190.00 | 238 190.00 | |
DB Share, merger, contribution premiums, etc. | 28 010.00 | 28 010.00 | 28 010.00 | |
DD Legal reserve (1) | 23 819.00 | 23 819.00 | 23 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 705.00 | 253 540.00 | 135 705.00 | |
DL TOTAL (I) | 425 724.00 | 543 559.00 | 425 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 622.00 | 101 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 892.00 | |||
DX Trade payables and related accounts | 18 580.00 | 2 519.00 | 18 580.00 | |
DY Tax and social security liabilities | 92 406.00 | 77 259.00 | 92 406.00 | |
EA Other liabilities | 18 434.00 | |||
EC TOTAL (IV) | 212 609.00 | 114 106.00 | 212 609.00 | |
EE Grand total (I to V) | 638 334.00 | 657 665.00 | 638 334.00 | |
EG Accrued income and payables due within one year | 212 609.00 | 114 106.00 | 212 609.00 | |
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