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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SELARL ROBINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SELARL ROBINEAU |
| Siren | 489502633 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7716 |
| Management number | 2006D00166 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 25 407.00 | 25 407.00 | 25 407.00 | |
044 Total Fixed Assets | 121 407.00 | 25 407.00 | 96 000.00 | 121 407.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 38 790.00 | 38 790.00 | 38 790.00 | |
096 Total Current Assets + Prepaid Expenses | 39 050.00 | 39 050.00 | 39 050.00 | |
110 Total Assets | 160 457.00 | 25 407.00 | 135 050.00 | 160 457.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 106 071.00 | |||
136 Profit for the Year | 11 261.00 | |||
142 Total Equity - Total I | 120 631.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 259.00 | |||
172 Other debts | 11 644.00 | |||
176 Total debts | 14 419.00 | |||
180 Liabilities Total | 135 050.00 | |||
195 Of which payables due in more than one year | 5 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 407.00 | 121 407.00 | ||
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