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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SELARL CHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL CHB |
| Siren | 823797758 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12716 |
| Management number | 2016D00630 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 13 121.00 | 12 113.00 | 1 008.00 | 13 121.00 |
044 Total Fixed Assets | 203 721.00 | 12 113.00 | 191 608.00 | 203 721.00 |
050 Raw materials, supplies, in progress | 1 951.00 | 1 951.00 | 1 951.00 | |
068 Receivables – Trade and related accounts | 15 677.00 | 15 677.00 | 15 677.00 | |
072 Receivables – Other | 12 711.00 | 12 711.00 | 12 711.00 | |
080 Sellable securities | 310 000.00 | 310 000.00 | 310 000.00 | |
084 Cash | 356 558.00 | 356 558.00 | 356 558.00 | |
092 Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 698 181.00 | 698 181.00 | 698 181.00 | |
110 Total Assets | 901 902.00 | 12 113.00 | 889 789.00 | 901 902.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 173 119.00 | |||
136 Profit for the Year | 36 546.00 | |||
142 Total Equity - Total I | 429 665.00 | |||
156 Loans and similar debts | 109 649.00 | |||
166 Suppliers and related accounts | 24 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 773.00 | |||
172 Other debts | 326 321.00 | |||
176 Total debts | 460 124.00 | |||
180 Liabilities Total | 889 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 87 367.00 | |||
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