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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SELARLU Dr GASMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARLU Dr GASMAN |
| Siren | 838268753 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22730 |
| Management number | 2018D00289 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 1 009.00 | 509.00 | 500.00 | 1 009.00 |
AT Other tangible assets | 5 870.00 | 2 570.00 | 3 300.00 | 5 870.00 |
BJ TOTAL (I) | 106 879.00 | 3 079.00 | 103 800.00 | 106 879.00 |
BX Customers and related accounts | 459.00 | 459.00 | 459.00 | |
BZ Other receivables | 32 362.00 | 32 362.00 | 32 362.00 | |
CF Cash and cash equivalents | 89 264.00 | 89 264.00 | 89 264.00 | |
CH Prepaid expenses | 5 889.00 | 5 889.00 | 5 889.00 | |
CJ TOTAL (II) | 127 974.00 | 127 974.00 | 127 974.00 | |
CO Grand total (0 to V) | 234 853.00 | 3 079.00 | 231 774.00 | 234 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 59 611.00 | 18 942.00 | 59 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 354.00 | 40 669.00 | 12 354.00 | |
DL TOTAL (I) | 73 064.00 | 60 711.00 | 73 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 798.00 | 86 219.00 | 75 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 62.00 | 243.00 | |
DX Trade payables and related accounts | 6 770.00 | 8 508.00 | 6 770.00 | |
DY Tax and social security liabilities | 75 897.00 | 44 634.00 | 75 897.00 | |
EC TOTAL (IV) | 158 709.00 | 139 422.00 | 158 709.00 | |
EE Grand total (I to V) | 231 774.00 | 200 133.00 | 231 774.00 | |
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