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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SELARL JEAN LUC BOULAKIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL JEAN LUC BOULAKIA |
| Siren | 440385714 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71044 |
| Management number | 2002D00009 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AH Goodwill | 183 051.00 | 183 051.00 | 183 051.00 | |
AJ Other Intangible Assets | 2 407.00 | 2 407.00 | 2 407.00 | |
AR Technical installations, industrial equipment and tools | 36 810.00 | 35 699.00 | 1 110.00 | 36 810.00 |
AT Other tangible assets | 168 531.00 | 151 279.00 | 17 252.00 | 168 531.00 |
BB Receivables related to investments | 284 163.00 | 284 163.00 | 284 163.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 681 771.00 | 190 985.00 | 490 786.00 | 681 771.00 |
BX Customers and related accounts | 21 414.00 | 21 414.00 | 21 414.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 269 804.00 | 269 804.00 | 269 804.00 | |
CJ TOTAL (II) | 294 218.00 | 294 218.00 | 294 218.00 | |
CO Grand total (0 to V) | 975 989.00 | 190 985.00 | 785 004.00 | 975 989.00 |
CU Other investments | 5 150.00 | 5 150.00 | 5 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 8 400.00 | 8 400.00 | 8 400.00 | |
DG Other reserves | 385 898.00 | 455 744.00 | 385 898.00 | |
DH Retained earnings | -11 048.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 530.00 | 41 201.00 | 57 530.00 | |
DL TOTAL (I) | 535 828.00 | 578 298.00 | 535 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 210 000.00 | 13 878.00 | 210 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 623.00 | 863.00 | 623.00 | |
DX Trade payables and related accounts | 16 526.00 | 9 117.00 | 16 526.00 | |
DY Tax and social security liabilities | 14 577.00 | 18 733.00 | 14 577.00 | |
EA Other liabilities | 7 451.00 | 418.00 | 7 451.00 | |
EC TOTAL (IV) | 249 176.00 | 43 008.00 | 249 176.00 | |
EE Grand total (I to V) | 785 004.00 | 621 306.00 | 785 004.00 | |
EG Accrued income and payables due within one year | 39 176.00 | 43 008.00 | 39 176.00 | |
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