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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SELARL DES PORTES DU LAURAGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DES PORTES DU LAURAGAIS |
| Siren | 892568106 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021979 |
| Management number | 2021D00016 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 70 162.00 | 60 178.00 | 9 983.00 | 70 162.00 |
AT Other tangible assets | 26 754.00 | 23 776.00 | 2 979.00 | 26 754.00 |
BJ TOTAL (I) | 218 716.00 | 85 754.00 | 132 962.00 | 218 716.00 |
BL Raw materials, supplies | 24 231.00 | 24 231.00 | 24 231.00 | |
BZ Other receivables | 37 056.00 | 37 056.00 | 37 056.00 | |
CF Cash and cash equivalents | 52 468.00 | 52 468.00 | 52 468.00 | |
CH Prepaid expenses | 849.00 | 849.00 | 849.00 | |
CJ TOTAL (II) | 114 604.00 | 114 604.00 | 114 604.00 | |
CO Grand total (0 to V) | 333 320.00 | 85 754.00 | 247 566.00 | 333 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 000.00 | 137 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 757.00 | 33 757.00 | ||
DL TOTAL (I) | 170 757.00 | 170 757.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 032.00 | 40 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 856.00 | 856.00 | ||
DX Trade payables and related accounts | 6 426.00 | 6 426.00 | ||
DY Tax and social security liabilities | 28 931.00 | 28 931.00 | ||
EA Other liabilities | 564.00 | 564.00 | ||
EC TOTAL (IV) | 76 809.00 | 76 809.00 | ||
EE Grand total (I to V) | 247 566.00 | 247 566.00 | ||
EG Accrued income and payables due within one year | 76 809.00 | 76 809.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
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