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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SELARL DocVeto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DocVeto |
| Siren | 523400059 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12071 |
| Management number | 2010D00708 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 725.00 | 1 725.00 | 1 725.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 34 791.00 | 14 787.00 | 20 004.00 | 34 791.00 |
AR Technical installations, industrial equipment and tools | 18 055.00 | 16 756.00 | 1 299.00 | 18 055.00 |
AT Other tangible assets | 32 108.00 | 24 812.00 | 7 296.00 | 32 108.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 193 690.00 | 58 080.00 | 135 610.00 | 193 690.00 |
BT Goods | 14 323.00 | 14 323.00 | 14 323.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 31 032.00 | 31 032.00 | 31 032.00 | |
CF Cash and cash equivalents | 5 112.00 | 5 112.00 | 5 112.00 | |
CJ TOTAL (II) | 50 468.00 | 50 468.00 | 50 468.00 | |
CO Grand total (0 to V) | 244 158.00 | 58 080.00 | 186 078.00 | 244 158.00 |
CU Other investments | 13 610.00 | 13 610.00 | 13 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DG Other reserves | 12 959.00 | 12 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 220.00 | 15 359.00 | 17 220.00 | |
DL TOTAL (I) | 56 579.00 | 39 359.00 | 56 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 152.00 | 104 039.00 | 75 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 011.00 | 25 956.00 | 16 011.00 | |
DX Trade payables and related accounts | 20 519.00 | 9 286.00 | 20 519.00 | |
DY Tax and social security liabilities | 17 792.00 | 18 183.00 | 17 792.00 | |
EA Other liabilities | 25.00 | 25.00 | 25.00 | |
EC TOTAL (IV) | 129 499.00 | 157 489.00 | 129 499.00 | |
EE Grand total (I to V) | 186 078.00 | 196 848.00 | 186 078.00 | |
EG Accrued income and payables due within one year | 77 370.00 | 82 376.00 | 77 370.00 | |
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