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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SELARL TENTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL TENTORI |
| Siren | 800456873 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 1860 |
| Management number | 2014D00027 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 078.00 | 5 078.00 | 5 078.00 | |
AF Concessions, Patents and Similar Rights | 2 930.00 | 2 930.00 | 2 930.00 | |
AH Goodwill | 1 606 400.00 | 1 606 400.00 | 1 606 400.00 | |
AT Other tangible assets | 273 171.00 | 24 092.00 | 249 079.00 | 273 171.00 |
BH Other financial assets | 18 120.00 | 18 120.00 | 18 120.00 | |
BJ TOTAL (I) | 1 905 698.00 | 32 099.00 | 1 873 599.00 | 1 905 698.00 |
BT Goods | 237 273.00 | 237 273.00 | 237 273.00 | |
BV Advances and down payments on orders | 1 788.00 | 1 788.00 | 1 788.00 | |
BX Customers and related accounts | 35 358.00 | 35 358.00 | 35 358.00 | |
BZ Other receivables | 2 769.00 | 2 769.00 | 2 769.00 | |
CF Cash and cash equivalents | 81 254.00 | 81 254.00 | 81 254.00 | |
CH Prepaid expenses | 503.00 | 503.00 | 503.00 | |
CJ TOTAL (II) | 358 945.00 | 358 945.00 | 358 945.00 | |
CO Grand total (0 to V) | 2 264 643.00 | 32 099.00 | 2 232 544.00 | 2 264 643.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 800 350.00 | 800 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 080.00 | 77 080.00 | ||
DL TOTAL (I) | 910 430.00 | 910 430.00 | ||
DM Proceeds from equity securities issues | 1.00 | |||
DS Convertible Bond Issues | 167.00 | 167.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 029 118.00 | 1 029 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 904.00 | 50 904.00 | ||
DX Trade payables and related accounts | 172 493.00 | 172 493.00 | ||
DY Tax and social security liabilities | 69 432.00 | 69 432.00 | ||
EC TOTAL (IV) | 1 322 114.00 | 1 322 114.00 | ||
EE Grand total (I to V) | 2 232 544.00 | 2 232 544.00 | ||
EG Accrued income and payables due within one year | 464 178.00 | 464 178.00 | ||
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