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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SELARL DAUZAT VIRGINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DAUZAT VIRGINIE |
| Siren | 892312836 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8350 |
| Management number | 2020D01043 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 12 030.00 | 2 308.00 | 9 722.00 | 12 030.00 |
BJ TOTAL (I) | 164 030.00 | 2 308.00 | 161 722.00 | 164 030.00 |
BZ Other receivables | 2 888.00 | 2 888.00 | 2 888.00 | |
CD Marketable securities | 26 579.00 | 26 579.00 | 26 579.00 | |
CF Cash and cash equivalents | 191 341.00 | 191 341.00 | 191 341.00 | |
CH Prepaid expenses | 36 645.00 | 36 645.00 | 36 645.00 | |
CJ TOTAL (II) | 257 452.00 | 257 452.00 | 257 452.00 | |
CO Grand total (0 to V) | 421 482.00 | 2 308.00 | 419 175.00 | 421 482.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 250.00 | 187 250.00 | ||
DL TOTAL (I) | 189 750.00 | 189 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143 889.00 | 143 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 645.00 | 645.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 69 257.00 | 69 257.00 | ||
EA Other liabilities | 13 774.00 | 13 774.00 | ||
EC TOTAL (IV) | 229 424.00 | 229 424.00 | ||
EE Grand total (I to V) | 419 175.00 | 419 175.00 | ||
EG Accrued income and payables due within one year | 108 760.00 | 108 760.00 | ||
EI Including equity loans | 645.00 | 645.00 | ||
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