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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SELARL OPHTAGARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL OPHTAGARIN |
| Siren | 844152611 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 6818 |
| Management number | 2018D00476 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Bessines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 30 506.00 | 30 506.00 | 30 506.00 | |
AT Other tangible assets | 5 869.00 | 4 724.00 | 1 145.00 | 5 869.00 |
BJ TOTAL (I) | 536 675.00 | 35 230.00 | 501 445.00 | 536 675.00 |
BX Customers and related accounts | 6 613.00 | 6 613.00 | 6 613.00 | |
BZ Other receivables | 27 871.00 | 27 871.00 | 27 871.00 | |
CF Cash and cash equivalents | 78 656.00 | 78 656.00 | 78 656.00 | |
CH Prepaid expenses | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 113 814.00 | 113 814.00 | 113 814.00 | |
CO Grand total (0 to V) | 650 488.00 | 35 230.00 | 615 258.00 | 650 488.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 58 440.00 | 31 654.00 | 58 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 004.00 | 86 787.00 | 125 004.00 | |
DL TOTAL (I) | 185 645.00 | 120 640.00 | 185 645.00 | |
DU Loans and Debts from Credit Institutions (3) | 358 643.00 | 435 234.00 | 358 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 398.00 | 18 448.00 | 48 398.00 | |
DY Tax and social security liabilities | 15 891.00 | 10 022.00 | 15 891.00 | |
EA Other liabilities | 6 682.00 | 76 342.00 | 6 682.00 | |
EC TOTAL (IV) | 429 613.00 | 540 046.00 | 429 613.00 | |
EE Grand total (I to V) | 615 258.00 | 660 687.00 | 615 258.00 | |
EG Accrued income and payables due within one year | 281 960.00 | 181 404.00 | 281 960.00 | |
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