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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : SELARL Dr PALA Robert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-04-30 | Complete |
| 2022-08-08 | Partially confidential | 2021-04-30 | Complete |
| Name | SELARL Dr PALA Robert |
| Siren | 853021962 |
| Closing | 2021-04-30 |
| Registry code | 0605 |
| Registration number | 10252 |
| Management number | 2019D00747 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 376 003.00 | 376 003.00 | 376 003.00 | |
AR Technical installations, industrial equipment and tools | 15 275.00 | 4 026.00 | 11 249.00 | 15 275.00 |
AT Other tangible assets | 18 212.00 | 5 635.00 | 12 577.00 | 18 212.00 |
BJ TOTAL (I) | 413 043.00 | 9 661.00 | 403 382.00 | 413 043.00 |
BL Raw materials, supplies | 3 652.00 | 3 652.00 | 3 652.00 | |
BZ Other receivables | 46 716.00 | 46 716.00 | 46 716.00 | |
CF Cash and cash equivalents | 64 930.00 | 64 930.00 | 64 930.00 | |
CH Prepaid expenses | 844.00 | 844.00 | 844.00 | |
CJ TOTAL (II) | 116 141.00 | 116 141.00 | 116 141.00 | |
CO Grand total (0 to V) | 529 184.00 | 9 661.00 | 519 523.00 | 529 184.00 |
CU Other investments | 3 552.00 | 3 552.00 | 3 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 910.00 | -26 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 746.00 | -26 910.00 | 74 746.00 | |
DL TOTAL (I) | 48 836.00 | -25 910.00 | 48 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 410 711.00 | 472 905.00 | 410 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 815.00 | 33 598.00 | 1 815.00 | |
DX Trade payables and related accounts | 36 449.00 | 39 124.00 | 36 449.00 | |
DY Tax and social security liabilities | 21 712.00 | 2 834.00 | 21 712.00 | |
EC TOTAL (IV) | 470 687.00 | 548 461.00 | 470 687.00 | |
EE Grand total (I to V) | 519 523.00 | 522 551.00 | 519 523.00 | |
EG Accrued income and payables due within one year | 112 109.00 | 548 461.00 | 112 109.00 | |
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