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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SELARL VERRO-BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-09-30 | Complete |
| Name | SELARL VERRO-BOULANGER |
| Siren | 538292293 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 270 |
| Management number | 2011D00941 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Rousset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 28 443.00 | 23 649.00 | 4 794.00 | 28 443.00 |
AT Other tangible assets | 44 880.00 | 22 139.00 | 22 741.00 | 44 880.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 376 323.00 | 45 788.00 | 330 535.00 | 376 323.00 |
BL Raw materials, supplies | 27 856.00 | 27 856.00 | 27 856.00 | |
BP Services in progress | 6 965.00 | 6 965.00 | 6 965.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 160 478.00 | 160 478.00 | 160 478.00 | |
CH Prepaid expenses | 5 023.00 | 5 023.00 | 5 023.00 | |
CJ TOTAL (II) | 200 323.00 | 200 323.00 | 200 323.00 | |
CO Grand total (0 to V) | 576 646.00 | 45 788.00 | 530 858.00 | 576 646.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 82 262.00 | 11 939.00 | 82 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 686.00 | 87 324.00 | 91 686.00 | |
DL TOTAL (I) | 360 949.00 | 286 262.00 | 360 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 229.00 | 150 285.00 | 82 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 218.00 | 26 524.00 | 29 218.00 | |
DX Trade payables and related accounts | 6 449.00 | 14 707.00 | 6 449.00 | |
DY Tax and social security liabilities | 48 773.00 | 74 608.00 | 48 773.00 | |
EA Other liabilities | 3 241.00 | 3 383.00 | 3 241.00 | |
EC TOTAL (IV) | 169 909.00 | 269 506.00 | 169 909.00 | |
EE Grand total (I to V) | 530 858.00 | 555 768.00 | 530 858.00 | |
EG Accrued income and payables due within one year | 163 525.00 | 177 051.00 | 163 525.00 | |
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