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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SELARL Sabine BERNARDINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-30 | Public | 2019-03-31 | Complete |
| 2019-01-10 | Public | 2016-03-31 | Complete |
| Name | SELARL Sabine BERNARDINI |
| Siren | 512444191 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/014936 |
| Management number | 2009D00274 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 644.00 | 7 108.00 | 536.00 | 7 644.00 |
AH Goodwill | 1 130 103.00 | 1 130 103.00 | 1 130 103.00 | |
AT Other tangible assets | 253 748.00 | 210 968.00 | 42 780.00 | 253 748.00 |
BH Other financial assets | 13 284.00 | 13 284.00 | 13 284.00 | |
BJ TOTAL (I) | 1 404 779.00 | 218 076.00 | 1 186 703.00 | 1 404 779.00 |
BT Goods | 103 171.00 | 103 171.00 | 103 171.00 | |
BZ Other receivables | 61 458.00 | 61 458.00 | 61 458.00 | |
CF Cash and cash equivalents | 177 519.00 | 177 519.00 | 177 519.00 | |
CJ TOTAL (II) | 342 147.00 | 342 147.00 | 342 147.00 | |
CO Grand total (0 to V) | 1 746 926.00 | 218 076.00 | 1 528 850.00 | 1 746 926.00 |
CP Shares due in less than one year | 13 284.00 | 13 284.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 788.00 | 788.00 | 788.00 | |
DD Legal reserve (1) | 50 000.00 | 26 117.00 | 50 000.00 | |
DG Other reserves | 38 826.00 | 58 856.00 | 38 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 499.00 | 53 854.00 | 81 499.00 | |
DL TOTAL (I) | 671 113.00 | 639 614.00 | 671 113.00 | |
DP Provisions for Risks | 129 871.00 | 129 871.00 | ||
DR TOTAL (IV) | 129 871.00 | 129 871.00 | ||
DU Loans and Debts from Credit Institutions (3) | 318 059.00 | 1 048.00 | 318 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 295.00 | 5 044.00 | 35 295.00 | |
DX Trade payables and related accounts | 110 292.00 | 106 758.00 | 110 292.00 | |
DY Tax and social security liabilities | 67 648.00 | 71 973.00 | 67 648.00 | |
EA Other liabilities | 196 571.00 | 743 970.00 | 196 571.00 | |
EC TOTAL (IV) | 727 866.00 | 928 792.00 | 727 866.00 | |
EE Grand total (I to V) | 1 528 850.00 | 1 568 406.00 | 1 528 850.00 | |
EG Accrued income and payables due within one year | 296 284.00 | 928 792.00 | 296 284.00 | |
EI Including equity loans | 35 295.00 | 35 295.00 | ||
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