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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SELARL TENTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL TENTORI |
| Siren | 800456873 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1086 |
| Management number | 2014D00027 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 078.00 | 5 078.00 | 5 078.00 | |
AF Concessions, Patents and Similar Rights | 2 930.00 | 2 930.00 | 2 930.00 | |
AH Goodwill | 1 606 400.00 | 1 606 400.00 | 1 606 400.00 | |
AT Other tangible assets | 277 252.00 | 42 552.00 | 234 700.00 | 277 252.00 |
BH Other financial assets | 18 120.00 | 18 120.00 | 18 120.00 | |
BJ TOTAL (I) | 1 909 779.00 | 50 559.00 | 1 859 220.00 | 1 909 779.00 |
BT Goods | 232 581.00 | 232 581.00 | 232 581.00 | |
BV Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
BX Customers and related accounts | 36 205.00 | 36 205.00 | 36 205.00 | |
BZ Other receivables | 1 967.00 | 1 967.00 | 1 967.00 | |
CF Cash and cash equivalents | 91 208.00 | 91 208.00 | 91 208.00 | |
CH Prepaid expenses | 771.00 | 771.00 | 771.00 | |
CJ TOTAL (II) | 362 923.00 | 362 923.00 | 362 923.00 | |
CO Grand total (0 to V) | 2 272 702.00 | 50 559.00 | 2 222 143.00 | 2 272 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 877 430.00 | 877 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 319.00 | 158 319.00 | ||
DL TOTAL (I) | 1 068 749.00 | 1 068 749.00 | ||
DS Convertible Bond Issues | 146.00 | 146.00 | ||
DU Loans and Debts from Credit Institutions (3) | 857 936.00 | 857 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 381.00 | 18 381.00 | ||
DX Trade payables and related accounts | 187 434.00 | 187 434.00 | ||
DY Tax and social security liabilities | 89 497.00 | 89 497.00 | ||
EC TOTAL (IV) | 1 153 394.00 | 1 153 394.00 | ||
EE Grand total (I to V) | 2 222 143.00 | 2 222 143.00 | ||
EG Accrued income and payables due within one year | 468 433.00 | 468 433.00 | ||
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