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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SELARLU SYLVIE BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARLU SYLVIE BOULANGER |
| Siren | 822931499 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2374 |
| Management number | 2016D00455 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AH Goodwill | 70 500.00 | 70 500.00 | 70 500.00 | |
AR Technical installations, industrial equipment and tools | 25 085.00 | 24 877.00 | 208.00 | 25 085.00 |
AT Other tangible assets | 29 006.00 | 13 904.00 | 15 102.00 | 29 006.00 |
BJ TOTAL (I) | 136 891.00 | 38 781.00 | 98 110.00 | 136 891.00 |
BL Raw materials, supplies | 31 752.00 | 31 752.00 | 31 752.00 | |
BX Customers and related accounts | 132 119.00 | 132 119.00 | 132 119.00 | |
BZ Other receivables | 11 919.00 | 11 919.00 | 11 919.00 | |
CD Marketable securities | 15 908.00 | 15 908.00 | 15 908.00 | |
CF Cash and cash equivalents | 286 247.00 | 286 247.00 | 286 247.00 | |
CH Prepaid expenses | 5 995.00 | 5 995.00 | 5 995.00 | |
CJ TOTAL (II) | 483 940.00 | 483 940.00 | 483 940.00 | |
CO Grand total (0 to V) | 620 830.00 | 38 781.00 | 582 050.00 | 620 830.00 |
CU Other investments | 11 400.00 | 11 400.00 | 11 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 20 055.00 | 25 000.00 | |
DG Other reserves | 74 641.00 | 42 769.00 | 74 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 929.00 | 36 817.00 | 85 929.00 | |
DL TOTAL (I) | 435 570.00 | 349 641.00 | 435 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 890.00 | 74 604.00 | 34 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 405.00 | 5 200.00 | 13 405.00 | |
DX Trade payables and related accounts | 33 787.00 | 5 693.00 | 33 787.00 | |
DY Tax and social security liabilities | 34 082.00 | 7 288.00 | 34 082.00 | |
EA Other liabilities | 16 364.00 | 43 694.00 | 16 364.00 | |
EB Prepaid income (2) | 13 951.00 | 6 300.00 | 13 951.00 | |
EC TOTAL (IV) | 146 479.00 | 142 780.00 | 146 479.00 | |
EE Grand total (I to V) | 582 050.00 | 492 421.00 | 582 050.00 | |
EG Accrued income and payables due within one year | 141 070.00 | 107 899.00 | 141 070.00 | |
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