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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SELURL DOCTEUR CHARLES VOLPEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SELARL VOLPEI FERNANDEZ |
| Siren | 483382529 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1462 |
| Management number | 2005D00609 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 820.00 | 7 820.00 | 7 820.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 20 463.00 | 14 097.00 | 6 367.00 | 20 463.00 |
AT Other tangible assets | 770 181.00 | 731 009.00 | 39 172.00 | 770 181.00 |
BJ TOTAL (I) | 888 464.00 | 752 926.00 | 135 539.00 | 888 464.00 |
BL Raw materials, supplies | 10 123.00 | 10 123.00 | 10 123.00 | |
BV Advances and down payments on orders | 4 966.00 | 4 966.00 | 4 966.00 | |
BX Customers and related accounts | 1 913.00 | 1 913.00 | 1 913.00 | |
BZ Other receivables | 29 802.00 | 29 802.00 | 29 802.00 | |
CF Cash and cash equivalents | 287 266.00 | 287 266.00 | 287 266.00 | |
CH Prepaid expenses | 2 239.00 | 2 239.00 | 2 239.00 | |
CJ TOTAL (II) | 336 309.00 | 336 309.00 | 336 309.00 | |
CO Grand total (0 to V) | 1 224 773.00 | 752 926.00 | 471 848.00 | 1 224 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 32 493.00 | 25 074.00 | 32 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 671.00 | 7 419.00 | 75 671.00 | |
DL TOTAL (I) | 268 164.00 | 192 493.00 | 268 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 664.00 | 278 213.00 | 14 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 347.00 | 6 163.00 | 60 347.00 | |
DX Trade payables and related accounts | 13 579.00 | 25 209.00 | 13 579.00 | |
DY Tax and social security liabilities | 106 811.00 | 102 958.00 | 106 811.00 | |
EA Other liabilities | 8 283.00 | 6 632.00 | 8 283.00 | |
EC TOTAL (IV) | 203 684.00 | 419 174.00 | 203 684.00 | |
EE Grand total (I to V) | 471 848.00 | 611 667.00 | 471 848.00 | |
EG Accrued income and payables due within one year | 203 684.00 | 154 517.00 | 203 684.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 320.00 | |||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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