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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SELURL DOCTEUR CHARLES VOLPEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SELARL VOLPEI FERNANDEZ |
| Siren | 483382529 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1967 |
| Management number | 2005D00609 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 820.00 | 7 806.00 | 14.00 | 7 820.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 17 551.00 | 12 113.00 | 5 438.00 | 17 551.00 |
AT Other tangible assets | 768 065.00 | 722 863.00 | 45 202.00 | 768 065.00 |
BJ TOTAL (I) | 883 436.00 | 742 782.00 | 140 654.00 | 883 436.00 |
BL Raw materials, supplies | 21 615.00 | 21 615.00 | 21 615.00 | |
BX Customers and related accounts | 32 800.00 | 32 800.00 | 32 800.00 | |
BZ Other receivables | 12 483.00 | 12 483.00 | 12 483.00 | |
CF Cash and cash equivalents | 401 592.00 | 401 592.00 | 401 592.00 | |
CH Prepaid expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
CJ TOTAL (II) | 471 013.00 | 471 013.00 | 471 013.00 | |
CO Grand total (0 to V) | 1 354 449.00 | 742 782.00 | 611 667.00 | 1 354 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 25 074.00 | 11 852.00 | 25 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 419.00 | 13 223.00 | 7 419.00 | |
DL TOTAL (I) | 192 493.00 | 185 074.00 | 192 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 213.00 | 45 012.00 | 278 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 163.00 | 10 029.00 | 6 163.00 | |
DX Trade payables and related accounts | 25 209.00 | 17 415.00 | 25 209.00 | |
DY Tax and social security liabilities | 102 958.00 | 50 683.00 | 102 958.00 | |
EA Other liabilities | 6 632.00 | 6 281.00 | 6 632.00 | |
EC TOTAL (IV) | 419 174.00 | 129 420.00 | 419 174.00 | |
EE Grand total (I to V) | 611 667.00 | 314 494.00 | 611 667.00 | |
EG Accrued income and payables due within one year | 154 517.00 | 129 420.00 | 154 517.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 320.00 | 9 992.00 | 3 320.00 | |
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