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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SELARL VAZIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2015-12-31 | Complete |
| Name | SELARL VAZIRI |
| Siren | 495350860 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8578 |
| Management number | 2007D00426 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 862.00 | 1 689.00 | 6 173.00 | 7 862.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 25 598.00 | 24 488.00 | 1 110.00 | 25 598.00 |
AT Other tangible assets | 234 380.00 | 124 981.00 | 109 399.00 | 234 380.00 |
BB Receivables related to investments | 201 788.00 | 201 788.00 | 201 788.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 521 088.00 | 151 158.00 | 369 930.00 | 521 088.00 |
BV Advances and down payments on orders | 375.00 | 375.00 | 375.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 15 965.00 | 15 965.00 | 15 965.00 | |
CD Marketable securities | 57 000.00 | 57 000.00 | 57 000.00 | |
CF Cash and cash equivalents | 137 916.00 | 137 916.00 | 137 916.00 | |
CH Prepaid expenses | 5 097.00 | 5 097.00 | 5 097.00 | |
CJ TOTAL (II) | 216 352.00 | 216 352.00 | 216 352.00 | |
CO Grand total (0 to V) | 737 440.00 | 151 158.00 | 586 282.00 | 737 440.00 |
CU Other investments | 460.00 | 460.00 | 460.00 | |
| 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 | |
DF Regulated reserves (1) | 20 261.00 | 17 261.00 | 20 261.00 | |
DG Other reserves | 499 136.00 | 441 953.00 | 499 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 611.00 | 60 183.00 | 15 611.00 | |
DL TOTAL (I) | 536 108.00 | 520 497.00 | 536 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 34 138.00 | 22.00 | |
DX Trade payables and related accounts | 26 011.00 | 8 817.00 | 26 011.00 | |
DY Tax and social security liabilities | 24 141.00 | 40 852.00 | 24 141.00 | |
EA Other liabilities | 100.00 | |||
EC TOTAL (IV) | 50 174.00 | 83 907.00 | 50 174.00 | |
EE Grand total (I to V) | 586 282.00 | 604 404.00 | 586 282.00 | |
EG Accrued income and payables due within one year | 50 174.00 | 83 907.00 | 50 174.00 | |
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