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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SELARL MS VASCULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL MS VASCULAIRE |
| Siren | 821748118 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23979 |
| Management number | 2016D01399 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 610.00 | 288 610.00 | 288 610.00 | |
014 Intangible Assets - Other | 1 170.00 | 1 081.00 | 89.00 | 1 170.00 |
028 Tangible Assets | 92 633.00 | 25 944.00 | 66 689.00 | 92 633.00 |
040 Financial Assets | 11 682.00 | 11 682.00 | 11 682.00 | |
044 Total Fixed Assets | 394 095.00 | 27 025.00 | 367 070.00 | 394 095.00 |
072 Receivables – Other | 89 668.00 | 89 668.00 | 89 668.00 | |
084 Cash | 331 331.00 | 331 331.00 | 331 331.00 | |
092 Prepaid expenses | 10 587.00 | 10 587.00 | 10 587.00 | |
096 Total Current Assets + Prepaid Expenses | 431 586.00 | 431 586.00 | 431 586.00 | |
110 Total Assets | 825 681.00 | 27 025.00 | 798 656.00 | 825 681.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 278 957.00 | |||
136 Profit for the Year | 46 195.00 | |||
142 Total Equity - Total I | 326 471.00 | |||
156 Loans and similar debts | 321 823.00 | |||
166 Suppliers and related accounts | 25 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 981.00 | |||
172 Other debts | 124 727.00 | |||
176 Total debts | 472 184.00 | |||
180 Liabilities Total | 798 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 824.00 | |||
195 Of which payables due in more than one year | 130 246.00 | |||
199 Of which current accounts of debit partners | 84 952.00 | |||
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