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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SELARL VOTAN-HOANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| Name | SELARL VOTAN-HOANG |
| Siren | 752394429 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 23141 |
| Management number | 2012D00598 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 Bièvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AJ Other Intangible Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 30 887.00 | 30 266.00 | 621.00 | 30 887.00 |
AT Other tangible assets | 43 342.00 | 31 162.00 | 12 180.00 | 43 342.00 |
BJ TOTAL (I) | 215 328.00 | 62 528.00 | 152 800.00 | 215 328.00 |
BZ Other receivables | 258.00 | 258.00 | 258.00 | |
CD Marketable securities | 185 667.00 | 185 667.00 | 185 667.00 | |
CF Cash and cash equivalents | 259 682.00 | 259 682.00 | 259 682.00 | |
CH Prepaid expenses | 7 477.00 | 7 477.00 | 7 477.00 | |
CJ TOTAL (II) | 453 084.00 | 453 084.00 | 453 084.00 | |
CO Grand total (0 to V) | 668 412.00 | 62 528.00 | 605 884.00 | 668 412.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 323 264.00 | 249 513.00 | 323 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 960.00 | 153 751.00 | 141 960.00 | |
DL TOTAL (I) | 466 324.00 | 404 364.00 | 466 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 397.00 | 14 146.00 | 70 397.00 | |
DX Trade payables and related accounts | 15 156.00 | 18 651.00 | 15 156.00 | |
DY Tax and social security liabilities | 54 006.00 | 56 646.00 | 54 006.00 | |
EC TOTAL (IV) | 139 560.00 | 89 443.00 | 139 560.00 | |
EE Grand total (I to V) | 605 884.00 | 493 807.00 | 605 884.00 | |
EG Accrued income and payables due within one year | 139 560.00 | 89 443.00 | 139 560.00 | |
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