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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SELARL GARNIER-GUILLOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | SELARL GARNIER-GUILLOUET |
| Siren | 478547243 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12862 |
| Management number | 2005D00194 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 251.00 | 13 251.00 | 13 251.00 | |
AT Other tangible assets | 458 185.00 | 360 596.00 | 97 588.00 | 458 185.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 36 160.00 | 36 160.00 | 36 160.00 | |
BJ TOTAL (I) | 507 646.00 | 373 848.00 | 133 798.00 | 507 646.00 |
BP Services in progress | 223 732.00 | 223 732.00 | 223 732.00 | |
BZ Other receivables | 84 127.00 | 84 127.00 | 84 127.00 | |
CD Marketable securities | 121 700.00 | 121 700.00 | 121 700.00 | |
CF Cash and cash equivalents | 476 366.00 | 476 366.00 | 476 366.00 | |
CH Prepaid expenses | 5 432.00 | 5 432.00 | 5 432.00 | |
CJ TOTAL (II) | 911 357.00 | 911 357.00 | 911 357.00 | |
CO Grand total (0 to V) | 1 419 003.00 | 373 848.00 | 1 045 155.00 | 1 419 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 399 772.00 | 399 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 748.00 | 57 748.00 | ||
DL TOTAL (I) | 545 520.00 | 545 520.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356 747.00 | 356 747.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 123.00 | 15 123.00 | ||
DX Trade payables and related accounts | 14 759.00 | 14 759.00 | ||
DY Tax and social security liabilities | 83 014.00 | 83 014.00 | ||
EA Other liabilities | 29 991.00 | 29 991.00 | ||
EC TOTAL (IV) | 499 635.00 | 499 635.00 | ||
EE Grand total (I to V) | 1 045 155.00 | 1 045 155.00 | ||
EG Accrued income and payables due within one year | 499 635.00 | 499 635.00 | ||
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