Grow your business safely with SELARL Caroline TRANCHEZ, notaire associe
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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SELARL Caroline TRANCHEZ, notaire associe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL Caroline TRANCHEZ, notaire associé |
| Siren | 317856441 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3365 |
| Management number | 1988D00045 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 191.00 | 6 191.00 | 6 191.00 | |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AT Other tangible assets | 205 894.00 | 127 124.00 | 78 770.00 | 205 894.00 |
BH Other financial assets | 11 171.00 | 11 171.00 | 11 171.00 | |
BJ TOTAL (I) | 345 215.00 | 133 315.00 | 211 901.00 | 345 215.00 |
BX Customers and related accounts | 4 522.00 | 4 522.00 | 4 522.00 | |
BZ Other receivables | 926.00 | 926.00 | 926.00 | |
CF Cash and cash equivalents | 612 313.00 | 612 313.00 | 612 313.00 | |
CH Prepaid expenses | 5 244.00 | 5 244.00 | 5 244.00 | |
CJ TOTAL (II) | 623 005.00 | 623 005.00 | 623 005.00 | |
CO Grand total (0 to V) | 968 220.00 | 133 315.00 | 834 905.00 | 968 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 959.00 | 121 959.00 | 121 959.00 | |
DG Other reserves | 79 453.00 | 79 020.00 | 79 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 308 632.00 | 95 433.00 | 308 632.00 | |
DL TOTAL (I) | 510 044.00 | 296 412.00 | 510 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 668.00 | 192 900.00 | 146 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 61.00 | 94.00 | |
DX Trade payables and related accounts | 6 990.00 | 14 888.00 | 6 990.00 | |
DY Tax and social security liabilities | 166 189.00 | 125 911.00 | 166 189.00 | |
DZ Fixed asset liabilities and related accounts | 807.00 | |||
EA Other liabilities | 4 921.00 | 29 671.00 | 4 921.00 | |
EC TOTAL (IV) | 324 861.00 | 364 237.00 | 324 861.00 | |
EE Grand total (I to V) | 834 905.00 | 660 649.00 | 834 905.00 | |
EG Accrued income and payables due within one year | 229 050.00 | 198 894.00 | 229 050.00 | |
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