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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SELARL JACQUES TEYSSEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | SELARL JACQUES TEYSSEDRE |
| Siren | 802434704 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034649 |
| Management number | 2014D00620 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 060.00 | 3 060.00 | 3 060.00 | |
028 Tangible Assets | 108 997.00 | 52 269.00 | 56 728.00 | 108 997.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 112 557.00 | 55 329.00 | 57 228.00 | 112 557.00 |
072 Receivables – Other | 24 184.00 | 24 184.00 | 24 184.00 | |
084 Cash | 174 448.00 | 174 448.00 | 174 448.00 | |
092 Prepaid expenses | 5 816.00 | 5 816.00 | 5 816.00 | |
096 Total Current Assets + Prepaid Expenses | 204 448.00 | 204 448.00 | 204 448.00 | |
110 Total Assets | 317 004.00 | 55 329.00 | 261 675.00 | 317 004.00 |
120 Share or Individual Capital | 100 050.00 | |||
126 Legal Reserve | 10 005.00 | |||
132 Other Reserves | 57 837.00 | |||
134 Retained Earnings | -19 171.00 | |||
136 Profit for the Year | -20 342.00 | |||
142 Total Equity - Total I | 128 379.00 | |||
156 Loans and similar debts | 64 748.00 | |||
166 Suppliers and related accounts | 6 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 678.00 | |||
172 Other debts | 62 269.00 | |||
176 Total debts | 133 296.00 | |||
180 Liabilities Total | 261 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 557.00 | 112 557.00 | ||
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