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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SALLABERRY SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SALLABERRY SEBASTIEN |
| Siren | 848914990 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4145 |
| Management number | 2019D00116 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17260 Montpellier-de-Médillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 506.00 | 97 506.00 | 97 506.00 | |
028 Tangible Assets | 82 605.00 | 37 649.00 | 44 956.00 | 82 605.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 180 127.00 | 37 649.00 | 142 478.00 | 180 127.00 |
072 Receivables – Other | 51 529.00 | 51 529.00 | 51 529.00 | |
084 Cash | 663 983.00 | 663 983.00 | 663 983.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 716 556.00 | 716 556.00 | 716 556.00 | |
110 Total Assets | 896 683.00 | 37 649.00 | 859 034.00 | 896 683.00 |
120 Share or Individual Capital | 175 232.00 | |||
126 Legal Reserve | 17 523.00 | |||
132 Other Reserves | 225 731.00 | |||
136 Profit for the Year | 367 764.00 | |||
142 Total Equity - Total I | 786 250.00 | |||
166 Suppliers and related accounts | 13 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 251.00 | |||
172 Other debts | 59 289.00 | |||
176 Total debts | 72 784.00 | |||
180 Liabilities Total | 859 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 280.00 | |||
199 Of which current accounts of debit partners | 49 663.00 | |||
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