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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SELARL DALLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-10-31 | Complete |
| Name | SELARL DALLOT |
| Siren | 889511192 |
| Closing | 2021-10-31 |
| Registry code | 8701 |
| Registration number | 1921 |
| Management number | 2020D00370 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 COUZEIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 124 400.00 | 3 124 400.00 | 3 124 400.00 | |
AP Buildings | 44 000.00 | 8 800.00 | 35 200.00 | 44 000.00 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
AT Other tangible assets | 27 781.00 | 13 606.00 | 14 175.00 | 27 781.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 3 201 231.00 | 24 906.00 | 3 176 325.00 | 3 201 231.00 |
BT Goods | 311 771.00 | 311 771.00 | 311 771.00 | |
BX Customers and related accounts | 93 745.00 | 93 745.00 | 93 745.00 | |
BZ Other receivables | 6 250.00 | 6 250.00 | 6 250.00 | |
CD Marketable securities | 1 707.00 | 1 707.00 | 1 707.00 | |
CF Cash and cash equivalents | 306 409.00 | 306 409.00 | 306 409.00 | |
CH Prepaid expenses | 9 525.00 | 9 525.00 | 9 525.00 | |
CJ TOTAL (II) | 729 407.00 | 729 407.00 | 729 407.00 | |
CO Grand total (0 to V) | 3 930 638.00 | 24 906.00 | 3 905 731.00 | 3 930 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 115.00 | 103 115.00 | ||
DL TOTAL (I) | 303 116.00 | 303 116.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 684 363.00 | 2 684 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 419 969.00 | 419 969.00 | ||
DX Trade payables and related accounts | 320 646.00 | 320 646.00 | ||
DY Tax and social security liabilities | 177 637.00 | 177 637.00 | ||
EC TOTAL (IV) | 3 602 615.00 | 3 602 615.00 | ||
EE Grand total (I to V) | 3 905 731.00 | 3 905 731.00 | ||
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