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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SELARL HENNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL HENNEAU |
| Siren | 481602225 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4779 |
| Management number | 2005D00036 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 222 212.00 | 159 457.00 | 62 755.00 | 222 212.00 |
CF Cash and cash equivalents | 470 493.00 | 470 493.00 | 470 493.00 | |
CJ TOTAL (II) | 692 705.00 | 159 457.00 | 533 248.00 | 692 705.00 |
CO Grand total (0 to V) | 692 705.00 | 159 457.00 | 533 248.00 | 692 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 87 902.00 | 87 902.00 | ||
DH Retained earnings | 162 879.00 | 260 545.00 | 162 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 702.00 | 236.00 | 79 702.00 | |
DL TOTAL (I) | 440 483.00 | 360 781.00 | 440 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 925.00 | 13 038.00 | 5 925.00 | |
DX Trade payables and related accounts | 3 000.00 | 35 760.00 | 3 000.00 | |
DY Tax and social security liabilities | 83 840.00 | 57 543.00 | 83 840.00 | |
EC TOTAL (IV) | 92 765.00 | 106 340.00 | 92 765.00 | |
EE Grand total (I to V) | 533 248.00 | 467 121.00 | 533 248.00 | |
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