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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SELARL DR ROVIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL DR ROVIRA |
| Siren | 852021559 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 6882 |
| Management number | 2019D00286 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-29 |
| 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 | 520 230.00 | 520 230.00 | 520 230.00 | |
AR Technical installations, industrial equipment and tools | 68 742.00 | 34 371.00 | 34 371.00 | 68 742.00 |
AT Other tangible assets | 5 934.00 | 3 569.00 | 2 365.00 | 5 934.00 |
BJ TOTAL (I) | 595 206.00 | 37 940.00 | 557 266.00 | 595 206.00 |
BX Customers and related accounts | 2 480.00 | 2 480.00 | 2 480.00 | |
BZ Other receivables | 18 155.00 | 18 155.00 | 18 155.00 | |
CF Cash and cash equivalents | 351 626.00 | 351 626.00 | 351 626.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 372 410.00 | 372 410.00 | 372 410.00 | |
CO Grand total (0 to V) | 967 616.00 | 37 940.00 | 929 676.00 | 967 616.00 |
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 | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 67 984.00 | 67 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 252.00 | 68 084.00 | 16 252.00 | |
DL TOTAL (I) | 85 336.00 | 69 084.00 | 85 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 414 938.00 | 504 238.00 | 414 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 341 034.00 | 188 378.00 | 341 034.00 | |
DX Trade payables and related accounts | 752.00 | 3 405.00 | 752.00 | |
DY Tax and social security liabilities | 79 059.00 | 65 361.00 | 79 059.00 | |
EA Other liabilities | 8 557.00 | 84 664.00 | 8 557.00 | |
EC TOTAL (IV) | 844 339.00 | 846 046.00 | 844 339.00 | |
EE Grand total (I to V) | 929 676.00 | 915 130.00 | 929 676.00 | |
EG Accrued income and payables due within one year | 325 198.00 | 431 408.00 | 325 198.00 | |
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