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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SELARL ESPARCEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL ESPARCEIL |
| Siren | 817381890 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12344 |
| Management number | 2015D00571 |
| Activity code | 8623Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 100.00 | 272 100.00 | 272 100.00 | |
028 Tangible Assets | 120 132.00 | 56 722.00 | 63 409.00 | 120 132.00 |
040 Financial Assets | 70 699.00 | 70 699.00 | 70 699.00 | |
044 Total Fixed Assets | 462 931.00 | 56 722.00 | 406 209.00 | 462 931.00 |
050 Raw materials, supplies, in progress | 8 169.00 | 8 169.00 | 8 169.00 | |
064 Advances and down payments on orders | 3 102.00 | 3 102.00 | 3 102.00 | |
072 Receivables – Other | 17 309.00 | 17 309.00 | 17 309.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 260 084.00 | 260 084.00 | 260 084.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 288 695.00 | 288 695.00 | 288 695.00 | |
110 Total Assets | 751 626.00 | 56 722.00 | 694 903.00 | 751 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 409 716.00 | |||
136 Profit for the Year | 116 364.00 | |||
142 Total Equity - Total I | 537 080.00 | |||
156 Loans and similar debts | 96 593.00 | |||
166 Suppliers and related accounts | 4 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 056.00 | |||
172 Other debts | 56 394.00 | |||
176 Total debts | 157 823.00 | |||
180 Liabilities Total | 694 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342 500.00 | |||
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