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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : SELARL DE LA HALUCHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-04-30 | Complete |
| 2022-11-14 | Partially confidential | 2021-04-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-04-30 | Complete |
| Name | SELARL DE LA HALUCHERE |
| Siren | 518498936 |
| Closing | 2022-04-30 |
| Registry code | 4401 |
| Registration number | 2007 |
| Management number | 2009D00922 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 385.00 | 3 385.00 | 3 385.00 | |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AR Technical installations, industrial equipment and tools | 42 875.00 | 32 468.00 | 10 406.00 | 42 875.00 |
AT Other tangible assets | 198 264.00 | 87 423.00 | 110 840.00 | 198 264.00 |
BJ TOTAL (I) | 479 524.00 | 123 277.00 | 356 247.00 | 479 524.00 |
BV Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
BX Customers and related accounts | 9 655.00 | 9 655.00 | 9 655.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 89 239.00 | 89 239.00 | 89 239.00 | |
CH Prepaid expenses | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 107 201.00 | 107 201.00 | 107 201.00 | |
CO Grand total (0 to V) | 586 725.00 | 123 277.00 | 463 448.00 | 586 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 127 916.00 | 127 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 344.00 | 6 344.00 | ||
DL TOTAL (I) | 244 261.00 | 244 261.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 387.00 | 94 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 116.00 | 81 116.00 | ||
DX Trade payables and related accounts | 31 890.00 | 31 890.00 | ||
DY Tax and social security liabilities | 4 225.00 | 4 225.00 | ||
EA Other liabilities | 7 567.00 | 7 567.00 | ||
EC TOTAL (IV) | 219 187.00 | 219 187.00 | ||
EE Grand total (I to V) | 463 448.00 | 463 448.00 | ||
EG Accrued income and payables due within one year | 141 688.00 | 141 688.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 505 051.00 | 14 730.00 | 505 051.00 | |
I4 DECREASES Grand Total | 40 256.00 | 479 524.00 | ||
IO DECREASES Total including other intangible assets | 238 385.00 | |||
IY DECREASES Total Tangible Fixed Assets | 40 256.00 | 241 139.00 | ||
KD ACQUISITIONS Total including other intangible assets | 238 385.00 | 238 385.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 266 666.00 | 14 730.00 | 266 666.00 | |
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