Grow your business safely with Selarl PPLP Les P'tits Soins
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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : Selarl PPLP Les P'tits Soins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-06-30 | Complete |
| Name | Selarl PPLP Les P'tits Soins |
| Siren | 893450502 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 3637 |
| Management number | 2021D00083 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 78 000.00 | 78 000.00 | 78 000.00 | |
AT Other tangible assets | 500.00 | 47.00 | 453.00 | 500.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 79 200.00 | 47.00 | 79 153.00 | 79 200.00 |
BX Customers and related accounts | 74.00 | 74.00 | 74.00 | |
BZ Other receivables | 4 108.00 | 4 108.00 | 4 108.00 | |
CF Cash and cash equivalents | 60 952.00 | 60 952.00 | 60 952.00 | |
CH Prepaid expenses | 19 904.00 | 19 904.00 | 19 904.00 | |
CJ TOTAL (II) | 85 038.00 | 85 038.00 | 85 038.00 | |
CO Grand total (0 to V) | 164 238.00 | 47.00 | 164 191.00 | 164 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 200.00 | 79 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 421.00 | -29 421.00 | ||
DL TOTAL (I) | 49 779.00 | 49 779.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 095.00 | 50 095.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 419.00 | 1 419.00 | ||
DX Trade payables and related accounts | 47 684.00 | 47 684.00 | ||
DY Tax and social security liabilities | 8 803.00 | 8 803.00 | ||
EA Other liabilities | 6 411.00 | 6 411.00 | ||
EC TOTAL (IV) | 114 412.00 | 114 412.00 | ||
EE Grand total (I to V) | 164 191.00 | 164 191.00 | ||
EI Including equity loans | 1 419.00 | 1 419.00 | ||
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