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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SELARL DE LA COTE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL DE LA COTE FLEURIE |
| Siren | 503248957 |
| Closing | 2021-09-30 |
| Registry code | 1407 |
| Registration number | 3036 |
| Management number | 2008D40033 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 BONNEVILLE-SUR-TOUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680 000.00 | |||
028 Tangible Assets | 253 516.00 | |||
040 Financial Assets | 30 270.00 | |||
044 Total Fixed Assets | 963 786.00 | |||
060 Merchandise inventory | 209 781.00 | |||
068 Receivables – Trade and related accounts | 594 256.00 | |||
072 Receivables – Other | 22 022.00 | |||
084 Cash | 340 426.00 | |||
092 Prepaid expenses | 21 378.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 187 864.00 | |||
110 Total Assets | 2 151 650.00 | |||
120 Share or Individual Capital | 922 157.00 | |||
136 Profit for the Year | 103 171.00 | |||
142 Total Equity - Total I | 1 025 328.00 | |||
156 Loans and similar debts | 515 649.00 | |||
166 Suppliers and related accounts | 249 313.00 | |||
172 Other debts | 361 360.00 | |||
176 Total debts | 1 126 322.00 | |||
180 Liabilities Total | 2 151 650.00 | |||
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