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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SELARL CABINET ORL DES ARENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CABINET ORL DES ARENES |
| Siren | 751969296 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018801 |
| Management number | 2012D00514 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 22 932.00 | 22 932.00 | 22 932.00 | |
AF Concessions, Patents and Similar Rights | 478.00 | 478.00 | 478.00 | |
AJ Other Intangible Assets | 469 194.00 | 469 194.00 | 469 194.00 | |
AP Buildings | 130 410.00 | 35 842.00 | 94 568.00 | 130 410.00 |
AR Technical installations, industrial equipment and tools | 126 596.00 | 108 589.00 | 18 007.00 | 126 596.00 |
AT Other tangible assets | 139 800.00 | 87 977.00 | 51 823.00 | 139 800.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 889 460.00 | 255 817.00 | 633 644.00 | 889 460.00 |
BV Advances and down payments on orders | 1 336.00 | 1 336.00 | 1 336.00 | |
BX Customers and related accounts | 34 726.00 | 34 726.00 | 34 726.00 | |
BZ Other receivables | 646.00 | 646.00 | 646.00 | |
CD Marketable securities | 316 680.00 | 316 680.00 | 316 680.00 | |
CF Cash and cash equivalents | 88 944.00 | 88 944.00 | 88 944.00 | |
CH Prepaid expenses | 8 413.00 | 8 413.00 | 8 413.00 | |
CJ TOTAL (II) | 450 745.00 | 450 745.00 | 450 745.00 | |
CO Grand total (0 to V) | 1 340 205.00 | 255 817.00 | 1 084 389.00 | 1 340 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 390 105.00 | 390 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 445.00 | 178 445.00 | ||
DL TOTAL (I) | 571 850.00 | 571 850.00 | ||
DU Loans and Debts from Credit Institutions (3) | 343 103.00 | 343 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 411.00 | 22 411.00 | ||
DX Trade payables and related accounts | 16 224.00 | 16 224.00 | ||
DY Tax and social security liabilities | 128 706.00 | 128 706.00 | ||
EA Other liabilities | 2 094.00 | 2 094.00 | ||
EC TOTAL (IV) | 512 539.00 | 512 539.00 | ||
EE Grand total (I to V) | 1 084 389.00 | 1 084 389.00 | ||
EG Accrued income and payables due within one year | 269 171.00 | 269 171.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 470.00 | 20 470.00 | ||
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