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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : SELARL ANTOINE MOUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| Name | SELARL ANTOINE MOUNIER |
| Siren | 907563464 |
| Closing | 2022-12-31 |
| Registry code | 4401 |
| Registration number | 5757 |
| Management number | 2021D01974 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AR Technical installations, industrial equipment and tools | 24 000.00 | 8 560.00 | 15 440.00 | 24 000.00 |
AT Other tangible assets | 10 534.00 | 2 116.00 | 8 418.00 | 10 534.00 |
BB Receivables related to investments | 4 825.00 | 4 825.00 | 4 825.00 | |
BJ TOTAL (I) | 204 759.00 | 10 676.00 | 194 083.00 | 204 759.00 |
BZ Other receivables | 14 922.00 | 14 922.00 | 14 922.00 | |
CF Cash and cash equivalents | 174 510.00 | 174 510.00 | 174 510.00 | |
CJ TOTAL (II) | 189 433.00 | 189 433.00 | 189 433.00 | |
CO Grand total (0 to V) | 394 192.00 | 10 676.00 | 383 516.00 | 394 192.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 131.00 | 107 131.00 | ||
DL TOTAL (I) | 117 131.00 | 117 131.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 874.00 | 173 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 788.00 | 5 788.00 | ||
DX Trade payables and related accounts | 16 773.00 | 16 773.00 | ||
DY Tax and social security liabilities | 69 950.00 | 69 950.00 | ||
EC TOTAL (IV) | 266 385.00 | 266 385.00 | ||
EE Grand total (I to V) | 383 516.00 | 383 516.00 | ||
EI Including equity loans | 5 788.00 | 5 788.00 | ||
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