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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SELARL UNIPERSONNELLE SANTIQUET ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| Name | SELARL UNIPERSONNELLE SANTIQUET ALAIN |
| Siren | 450351739 |
| Closing | 2022-06-30 |
| Registry code | 5802 |
| Registration number | 3010 |
| Management number | 2003D00193 |
| Activity code | 8622C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 760.00 | 760.00 | 760.00 | |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 243 826.00 | 243 826.00 | 243 826.00 | |
CJ TOTAL (II) | 243 860.00 | 243 860.00 | 243 860.00 | |
CO Grand total (0 to V) | 244 620.00 | 760.00 | 243 860.00 | 244 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 400.00 | 22 400.00 | 22 400.00 | |
DD Legal reserve (1) | 2 240.00 | 2 240.00 | 2 240.00 | |
DH Retained earnings | 222 565.00 | 280 797.00 | 222 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 367.00 | -18 232.00 | -4 367.00 | |
DL TOTAL (I) | 242 839.00 | 287 205.00 | 242 839.00 | |
DX Trade payables and related accounts | 799.00 | 1 401.00 | 799.00 | |
DY Tax and social security liabilities | 223.00 | 227.00 | 223.00 | |
EC TOTAL (IV) | 1 022.00 | 1 628.00 | 1 022.00 | |
EE Grand total (I to V) | 243 860.00 | 288 833.00 | 243 860.00 | |
EG Accrued income and payables due within one year | 1 022.00 | 1 628.00 | 1 022.00 | |
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