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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SELARL XAVIER PAYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | SELARL XAVIER PAYAN |
| Siren | 880966536 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/001302 |
| Management number | 2020D00079 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50.00 | 50.00 | 50.00 | |
AH Goodwill | 599 000.00 | 599 000.00 | 599 000.00 | |
AR Technical installations, industrial equipment and tools | 650.00 | 409.00 | 240.00 | 650.00 |
AT Other tangible assets | 17 651.00 | 8 481.00 | 9 170.00 | 17 651.00 |
BJ TOTAL (I) | 620 476.00 | 8 940.00 | 611 536.00 | 620 476.00 |
BX Customers and related accounts | 24 796.00 | 24 796.00 | 24 796.00 | |
BZ Other receivables | 103 487.00 | 103 487.00 | 103 487.00 | |
CF Cash and cash equivalents | 165 326.00 | 165 326.00 | 165 326.00 | |
CH Prepaid expenses | 7 051.00 | 7 051.00 | 7 051.00 | |
CJ TOTAL (II) | 300 661.00 | 300 661.00 | 300 661.00 | |
CO Grand total (0 to V) | 921 138.00 | 8 940.00 | 912 198.00 | 921 138.00 |
CU Other investments | 3 125.00 | 3 125.00 | 3 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 35 373.00 | 35 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 201.00 | 178 201.00 | ||
DL TOTAL (I) | 219 075.00 | 219 075.00 | ||
DU Loans and Debts from Credit Institutions (3) | 456 886.00 | 456 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 967.00 | 177 967.00 | ||
DX Trade payables and related accounts | 2 688.00 | 2 688.00 | ||
DY Tax and social security liabilities | 55 329.00 | 55 329.00 | ||
EA Other liabilities | 252.00 | 252.00 | ||
EC TOTAL (IV) | 693 122.00 | 693 122.00 | ||
EE Grand total (I to V) | 912 198.00 | 912 198.00 | ||
EG Accrued income and payables due within one year | 318 858.00 | 318 858.00 | ||
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