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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SELARL EDOUARD AMOUROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL EDOUARD AMOUROUX |
| Siren | 851703389 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 32117 |
| Management number | 2019D01351 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 31 711.00 | 5 930.00 | 25 781.00 | 31 711.00 |
AT Other tangible assets | 19 977.00 | 5 122.00 | 14 855.00 | 19 977.00 |
AV Fixed assets in progress | 6 935.00 | 1 628.00 | 5 307.00 | 6 935.00 |
BH Other financial assets | 5 296.00 | 5 296.00 | 5 296.00 | |
BJ TOTAL (I) | 163 919.00 | 12 679.00 | 151 240.00 | 163 919.00 |
BX Customers and related accounts | 2 203.00 | 2 203.00 | 2 203.00 | |
BZ Other receivables | 3 653.00 | 3 653.00 | 3 653.00 | |
CB Subscribed and called capital, not paid | 42 306.00 | 42 306.00 | 42 306.00 | |
CF Cash and cash equivalents | 571 785.00 | 571 785.00 | 571 785.00 | |
CH Prepaid expenses | 4 155.00 | 4 155.00 | 4 155.00 | |
CJ TOTAL (II) | 624 103.00 | 624 103.00 | 624 103.00 | |
CO Grand total (0 to V) | 788 022.00 | 12 679.00 | 775 343.00 | 788 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 131 751.00 | 131 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 356.00 | 135 751.00 | 180 356.00 | |
DL TOTAL (I) | 352 106.00 | 175 751.00 | 352 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 438.00 | 235 733.00 | 225 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 929.00 | 40 909.00 | 47 929.00 | |
DX Trade payables and related accounts | 6 092.00 | 4 757.00 | 6 092.00 | |
DY Tax and social security liabilities | 121 557.00 | 124 030.00 | 121 557.00 | |
DZ Fixed asset liabilities and related accounts | 20 002.00 | 23 857.00 | 20 002.00 | |
EA Other liabilities | 2 217.00 | 2 901.00 | 2 217.00 | |
EC TOTAL (IV) | 423 236.00 | 432 186.00 | 423 236.00 | |
EE Grand total (I to V) | 775 343.00 | 607 937.00 | 775 343.00 | |
EG Accrued income and payables due within one year | 423 236.00 | 432 186.00 | 423 236.00 | |
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