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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : SELARL FLORENCE ALMERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2018-12-31 | Complete |
| Name | SELARL FLORENCE ALMERAS |
| Siren | 484066469 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005697 |
| Management number | 2005D00377 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 520.00 | 520.00 | 520.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 1 051.00 | 1 051.00 | 1 051.00 | |
AT Other tangible assets | 32 932.00 | 30 385.00 | 2 546.00 | 32 932.00 |
BJ TOTAL (I) | 94 502.00 | 31 436.00 | 63 066.00 | 94 502.00 |
BX Customers and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
CF Cash and cash equivalents | 20 593.00 | 20 593.00 | 20 593.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 093.00 | 26 093.00 | 26 093.00 | |
CO Grand total (0 to V) | 120 596.00 | 31 436.00 | 89 160.00 | 120 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 60 225.00 | 59 672.00 | 60 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 792.00 | 552.00 | 1 792.00 | |
DL TOTAL (I) | 63 116.00 | 61 325.00 | 63 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 043.00 | 30 765.00 | 26 043.00 | |
DY Tax and social security liabilities | 978.00 | |||
EC TOTAL (IV) | 26 043.00 | 31 743.00 | 26 043.00 | |
EE Grand total (I to V) | 89 160.00 | 93 068.00 | 89 160.00 | |
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