Grow your business safely with Société d'Exercice Libéral à Responsabilité Limitée (SELARL)
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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : Société d'Exercice Libéral à Responsabilité Limitée (SELARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | Société d'Exercice Libéral à Responsabilité Limitée (SELARL) |
| Siren | 415052638 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 8481 |
| Management number | 1998D00004 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86300 CHAUVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 645.00 | 4 645.00 | 4 645.00 | |
AJ Other Intangible Assets | 838 470.00 | 838 470.00 | 838 470.00 | |
AR Technical installations, industrial equipment and tools | 12 487.00 | 12 122.00 | 365.00 | 12 487.00 |
AT Other tangible assets | 121 332.00 | 114 133.00 | 7 199.00 | 121 332.00 |
BD Other fixed assets | 473.00 | 473.00 | 473.00 | |
BJ TOTAL (I) | 977 406.00 | 130 899.00 | 846 507.00 | 977 406.00 |
BT Goods | 152 438.00 | 152 438.00 | 152 438.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 24 069.00 | 24 069.00 | 24 069.00 | |
BZ Other receivables | 84 950.00 | 84 950.00 | 84 950.00 | |
CF Cash and cash equivalents | 301 705.00 | 301 705.00 | 301 705.00 | |
CJ TOTAL (II) | 563 162.00 | 563 162.00 | 563 162.00 | |
CO Grand total (0 to V) | 1 540 568.00 | 130 899.00 | 1 409 669.00 | 1 540 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 914 694.00 | 914 694.00 | 914 694.00 | |
DD Legal reserve (1) | 91 469.00 | 91 469.00 | 91 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 349.00 | 88 644.00 | 203 349.00 | |
DL TOTAL (I) | 1 209 512.00 | 1 094 808.00 | 1 209 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 509.00 | 157 379.00 | 27 509.00 | |
DX Trade payables and related accounts | 78 757.00 | 66 459.00 | 78 757.00 | |
DY Tax and social security liabilities | 93 890.00 | 62 318.00 | 93 890.00 | |
EC TOTAL (IV) | 200 156.00 | 286 156.00 | 200 156.00 | |
EE Grand total (I to V) | 1 409 669.00 | 1 380 964.00 | 1 409 669.00 | |
EG Accrued income and payables due within one year | 200 156.00 | 286 156.00 | 200 156.00 | |
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