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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SELARL DR BRIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2018-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL DR BRIAT |
| Siren | 834215840 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 196 |
| Management number | 2017D00735 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| 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 | 17140 LAGORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
AR Technical installations, industrial equipment and tools | 100 000.00 | 30 000.00 | 70 000.00 | 100 000.00 |
AT Other tangible assets | 8 280.00 | 3 640.00 | 4 641.00 | 8 280.00 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 1 008 327.00 | 33 640.00 | 974 687.00 | 1 008 327.00 |
BZ Other receivables | 27 995.00 | 27 995.00 | 27 995.00 | |
CF Cash and cash equivalents | 450 348.00 | 450 348.00 | 450 348.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 478 763.00 | 478 763.00 | 478 763.00 | |
CO Grand total (0 to V) | 1 487 090.00 | 33 640.00 | 1 453 450.00 | 1 487 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 324 366.00 | 324 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 912.00 | 265 912.00 | ||
DL TOTAL (I) | 591 278.00 | 591 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 474 219.00 | 474 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 295 290.00 | 295 290.00 | ||
DX Trade payables and related accounts | 1 415.00 | 1 415.00 | ||
DY Tax and social security liabilities | 91 248.00 | 91 248.00 | ||
EC TOTAL (IV) | 862 172.00 | 862 172.00 | ||
EE Grand total (I to V) | 1 453 450.00 | 1 453 450.00 | ||
EG Accrued income and payables due within one year | 598 703.00 | 598 703.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 150.00 | 12 490.00 | 21 150.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 21 150.00 | 12 490.00 | 21 150.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 295 290.00 | 295 290.00 | 295 290.00 | |
8B Suppliers and Related Accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
8D Social Security and Other Social Organizations | 91 248.00 | 91 248.00 | 91 248.00 | |
UT Other financial assets | 46.00 | 46.00 | 46.00 | |
VG Loans with a maturity of up to one year at origin | 474 219.00 | 210 751.00 | 263 468.00 | 474 219.00 |
VS Prepaid expenses | 28 415.00 | 28 415.00 | 28 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 461.00 | 28 415.00 | 46.00 | 28 461.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 862 172.00 | 598 703.00 | 263 468.00 | 862 172.00 |
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