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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SELARL BARDON BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL BARDON BRUNO |
| Siren | 828110213 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/009009 |
| Management number | 2017D00177 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BX Customers and related accounts | 77 102.00 | 77 102.00 | 77 102.00 | |
BZ Other receivables | 33 229.00 | 33 229.00 | 33 229.00 | |
CF Cash and cash equivalents | 111 933.00 | 111 933.00 | 111 933.00 | |
CH Prepaid expenses | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 222 502.00 | 222 502.00 | 222 502.00 | |
CO Grand total (0 to V) | 522 502.00 | 522 502.00 | 522 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 104 757.00 | 63 272.00 | 104 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 850.00 | 41 484.00 | 14 850.00 | |
DL TOTAL (I) | 120 707.00 | 105 857.00 | 120 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 065.00 | 219 440.00 | 198 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 555.00 | 124 413.00 | 55 555.00 | |
DX Trade payables and related accounts | 147 071.00 | 4 306.00 | 147 071.00 | |
DY Tax and social security liabilities | 1 092.00 | 257.00 | 1 092.00 | |
EC TOTAL (IV) | 401 794.00 | 348 417.00 | 401 794.00 | |
EE Grand total (I to V) | 522 502.00 | 454 274.00 | 522 502.00 | |
EG Accrued income and payables due within one year | 248 753.00 | 173 605.00 | 248 753.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 147 071.00 | 147 071.00 | 147 071.00 | |
8C Staff and Related Accounts | 220.00 | 220.00 | 220.00 | |
8D Social Security and Other Social Organizations | 377.00 | 377.00 | 377.00 | |
UX Other trade receivables | 77 102.00 | 77 102.00 | 77 102.00 | |
VH Loans with a maturity of more than one year at origin | 198 066.00 | 45 025.00 | 153 041.00 | 198 066.00 |
VI Group and Associates | 55 565.00 | 55 565.00 | 55 565.00 | |
VM Income taxes | 2 178.00 | 2 178.00 | 2 178.00 | |
VQ Other Taxes, Duties, and Similar Debts | 495.00 | 495.00 | 495.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 31 051.00 | 31 051.00 | 31 051.00 | |
VS Prepaid expenses | 238.00 | 238.00 | 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 569.00 | 110 569.00 | 110 569.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 401 795.00 | 248 754.00 | 153 041.00 | 401 795.00 |
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