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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SELARL COHEN-PAULME & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELARL COHEN-PAULME & ASSOCIES |
| Siren | 830742565 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3849 |
| Management number | 2017D00197 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 903.00 | 6 543.00 | 6 360.00 | 12 903.00 |
AH Goodwill | 143 818.00 | 143 818.00 | 143 818.00 | |
AR Technical installations, industrial equipment and tools | 216 351.00 | 68 335.00 | 148 015.00 | 216 351.00 |
AT Other tangible assets | 131 186.00 | 75 453.00 | 55 733.00 | 131 186.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 504 556.00 | 150 331.00 | 354 225.00 | 504 556.00 |
BL Raw materials, supplies | 41 722.00 | 41 722.00 | 41 722.00 | |
BV Advances and down payments on orders | 1 201.00 | 1 201.00 | 1 201.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 46 475.00 | 46 475.00 | 46 475.00 | |
CF Cash and cash equivalents | 186 270.00 | 186 270.00 | 186 270.00 | |
CH Prepaid expenses | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 276 505.00 | 276 505.00 | 276 505.00 | |
CO Grand total (0 to V) | 781 061.00 | 150 331.00 | 630 730.00 | 781 061.00 |
CU Other investments | 98.00 | 98.00 | 98.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 242 955.00 | 114 126.00 | 242 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 722.00 | 128 829.00 | 31 722.00 | |
DL TOTAL (I) | 285 677.00 | 253 955.00 | 285 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 272.00 | 184 813.00 | 150 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 527.00 | 64 268.00 | 65 527.00 | |
DX Trade payables and related accounts | 57 389.00 | 7 348.00 | 57 389.00 | |
DY Tax and social security liabilities | 28 717.00 | 36 796.00 | 28 717.00 | |
EA Other liabilities | 43 148.00 | 57 226.00 | 43 148.00 | |
EC TOTAL (IV) | 345 052.00 | 350 450.00 | 345 052.00 | |
EE Grand total (I to V) | 630 730.00 | 604 405.00 | 630 730.00 | |
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