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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SELARL HIROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-10 | Public | 2014-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL HIROU |
| Siren | 530321355 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5331 |
| Management number | 2011D00040 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 827.00 | 34 817.00 | 7 010.00 | 41 827.00 |
AT Other tangible assets | 624 738.00 | 355 490.00 | 269 247.00 | 624 738.00 |
BB Receivables related to investments | 1.00 | 1.00 | ||
BJ TOTAL (I) | 666 564.00 | 390 307.00 | 276 257.00 | 666 564.00 |
BP Services in progress | 1 284 231.00 | 1 284 231.00 | 1 284 231.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 118 860.00 | 118 860.00 | 118 860.00 | |
CF Cash and cash equivalents | 437 791.00 | 437 791.00 | 437 791.00 | |
CH Prepaid expenses | 10 168.00 | 10 168.00 | 10 168.00 | |
CJ TOTAL (II) | 1 851 049.00 | 1 851 049.00 | 1 851 049.00 | |
CO Grand total (0 to V) | 2 517 614.00 | 390 307.00 | 2 127 307.00 | 2 517 614.00 |
CU Other investments | 1.00 | 1.00 | ||
| 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 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 993 472.00 | 915 159.00 | 993 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -202 457.00 | 78 313.00 | -202 457.00 | |
DL TOTAL (I) | 835 015.00 | 1 037 472.00 | 835 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 674 608.00 | 284 264.00 | 674 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 446.00 | 130 426.00 | 116 446.00 | |
DX Trade payables and related accounts | 62 183.00 | 41 119.00 | 62 183.00 | |
DY Tax and social security liabilities | 439 055.00 | 228 696.00 | 439 055.00 | |
EC TOTAL (IV) | 1 292 292.00 | 684 505.00 | 1 292 292.00 | |
EE Grand total (I to V) | 2 127 307.00 | 1 721 976.00 | 2 127 307.00 | |
EI Including equity loans | 116 446.00 | 116 446.00 | ||
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