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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SELARL ARG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SELARL ARG |
| Siren | 750845141 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2022/000019 |
| Management number | 2013D00573 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 190 269.00 | 150 415.00 | 39 855.00 | 190 269.00 |
040 Financial Assets | 5 580.00 | 5 580.00 | 5 580.00 | |
044 Total Fixed Assets | 230 849.00 | 150 415.00 | 80 435.00 | 230 849.00 |
060 Merchandise inventory | 276 568.00 | 276 568.00 | 276 568.00 | |
068 Receivables – Trade and related accounts | 13 924.00 | 13 924.00 | 13 924.00 | |
072 Receivables – Other | 34 624.00 | 34 624.00 | 34 624.00 | |
084 Cash | 100 805.00 | 100 805.00 | 100 805.00 | |
092 Prepaid expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 427 521.00 | 427 521.00 | 427 521.00 | |
110 Total Assets | 658 370.00 | 150 415.00 | 507 956.00 | 658 370.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 178 499.00 | |||
134 Retained Earnings | 5 392.00 | |||
136 Profit for the Year | 21 411.00 | |||
142 Total Equity - Total I | 210 802.00 | |||
156 Loans and similar debts | 138 401.00 | |||
166 Suppliers and related accounts | 137 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 699.00 | |||
172 Other debts | 20 795.00 | |||
176 Total debts | 297 154.00 | |||
180 Liabilities Total | 507 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
195 Of which payables due in more than one year | 107 674.00 | |||
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