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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SELARL SHARP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL SHARP |
| Siren | 809271752 |
| Closing | 2021-03-31 |
| Registry code | 1708 |
| Registration number | 2356 |
| Management number | 2015D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AH Goodwill | 414 852.00 | 414 852.00 | 414 852.00 | |
AR Technical installations, industrial equipment and tools | 14 830.00 | 8 777.00 | 6 052.00 | 14 830.00 |
AT Other tangible assets | 13 097.00 | 9 309.00 | 3 787.00 | 13 097.00 |
BB Receivables related to investments | 482 942.00 | 482 942.00 | 482 942.00 | |
BJ TOTAL (I) | 938 029.00 | 18 088.00 | 919 941.00 | 938 029.00 |
BV Advances and down payments on orders | 8 333.00 | 8 333.00 | 8 333.00 | |
BZ Other receivables | 31 903.00 | 31 903.00 | 31 903.00 | |
CF Cash and cash equivalents | 368 506.00 | 368 506.00 | 368 506.00 | |
CH Prepaid expenses | 5 027.00 | 5 027.00 | 5 027.00 | |
CJ TOTAL (II) | 413 769.00 | 413 769.00 | 413 769.00 | |
CO Grand total (0 to V) | 1 351 799.00 | 18 088.00 | 1 333 710.00 | 1 351 799.00 |
CU Other investments | 12 306.00 | 12 306.00 | 12 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 632 700.00 | 632 700.00 | 632 700.00 | |
DD Legal reserve (1) | 63 270.00 | 63 270.00 | 63 270.00 | |
DG Other reserves | 419 048.00 | 345 726.00 | 419 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 060.00 | 136 322.00 | 156 060.00 | |
DL TOTAL (I) | 1 271 078.00 | 1 178 018.00 | 1 271 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 541.00 | 32.00 | |
DX Trade payables and related accounts | 19 166.00 | 1 524.00 | 19 166.00 | |
DY Tax and social security liabilities | 43 433.00 | 16 598.00 | 43 433.00 | |
EC TOTAL (IV) | 62 632.00 | 18 664.00 | 62 632.00 | |
EE Grand total (I to V) | 1 333 710.00 | 1 196 683.00 | 1 333 710.00 | |
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