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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SELARL GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL GARNIER |
| Siren | 843272964 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 6632 |
| Management number | 2018D00733 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 16 360.00 | 7 173.00 | 9 187.00 | 16 360.00 |
AT Other tangible assets | 36 534.00 | 9 417.00 | 27 117.00 | 36 534.00 |
BJ TOTAL (I) | 322 894.00 | 16 589.00 | 306 304.00 | 322 894.00 |
BL Raw materials, supplies | 32 510.00 | 32 510.00 | 32 510.00 | |
BV Advances and down payments on orders | 2 530.00 | 2 530.00 | 2 530.00 | |
BX Customers and related accounts | 32 396.00 | 32 396.00 | 32 396.00 | |
BZ Other receivables | 5 017.00 | 5 017.00 | 5 017.00 | |
CF Cash and cash equivalents | 143 249.00 | 143 249.00 | 143 249.00 | |
CH Prepaid expenses | 30 448.00 | 30 448.00 | 30 448.00 | |
CJ TOTAL (II) | 246 151.00 | 246 151.00 | 246 151.00 | |
CO Grand total (0 to V) | 569 044.00 | 16 589.00 | 552 455.00 | 569 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 66 424.00 | 66 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 075.00 | 88 075.00 | ||
DL TOTAL (I) | 209 499.00 | 209 499.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 616.00 | 209 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 153.00 | 36 153.00 | ||
DX Trade payables and related accounts | 18 777.00 | 18 777.00 | ||
DY Tax and social security liabilities | 78 411.00 | 78 411.00 | ||
EC TOTAL (IV) | 342 956.00 | 342 956.00 | ||
EE Grand total (I to V) | 552 455.00 | 552 455.00 | ||
EG Accrued income and payables due within one year | 259 525.00 | 259 525.00 | ||
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