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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : SELARL CHRISTOPHE OTTENWAELDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2015-12-31 | Simplified |
| Name | SELARL CHRISTOPHE OTTENWAELDER |
| Siren | 490937976 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 786 |
| Management number | 2006D00191 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97426 LES TROIS BASSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 1 559.00 | 1 559.00 | 1 559.00 | |
BJ TOTAL (I) | 66 892.00 | 1 559.00 | 65 333.00 | 66 892.00 |
BX Customers and related accounts | 1 540.00 | 1 540.00 | 1 540.00 | |
BZ Other receivables | 10 863.00 | 10 863.00 | 10 863.00 | |
CF Cash and cash equivalents | 6 430.00 | 6 430.00 | 6 430.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 18 941.00 | 18 941.00 | 18 941.00 | |
CO Grand total (0 to V) | 85 833.00 | 1 559.00 | 84 274.00 | 85 833.00 |
CU Other investments | 333.00 | 333.00 | 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 16 605.00 | 16 605.00 | 16 605.00 | |
DH Retained earnings | 36 755.00 | 52 741.00 | 36 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 241.00 | -15 987.00 | 11 241.00 | |
DL TOTAL (I) | 70 101.00 | 58 860.00 | 70 101.00 | |
DY Tax and social security liabilities | 1 334.00 | 10 108.00 | 1 334.00 | |
EA Other liabilities | 12 839.00 | 5 820.00 | 12 839.00 | |
EC TOTAL (IV) | 14 173.00 | 15 928.00 | 14 173.00 | |
EE Grand total (I to V) | 84 274.00 | 74 788.00 | 84 274.00 | |
EG Accrued income and payables due within one year | 14 173.00 | 15 928.00 | 14 173.00 | |
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