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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. SOURIRE ET EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | S.E.L.A.R.L. SOURIRE ET EQUILIBRE |
| Siren | 499403889 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4533 |
| Management number | 2007D00186 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 730.00 | 197 730.00 | 197 730.00 | |
028 Tangible Assets | 253 661.00 | 210 857.00 | 42 804.00 | 253 661.00 |
040 Financial Assets | 4 830.00 | 4 830.00 | 4 830.00 | |
044 Total Fixed Assets | 456 221.00 | 210 857.00 | 245 364.00 | 456 221.00 |
068 Receivables – Trade and related accounts | 141 600.00 | 141 600.00 | 141 600.00 | |
072 Receivables – Other | 10 333.00 | 10 333.00 | 10 333.00 | |
084 Cash | 277 890.00 | 277 890.00 | 277 890.00 | |
092 Prepaid expenses | 10 028.00 | 10 028.00 | 10 028.00 | |
096 Total Current Assets + Prepaid Expenses | 439 851.00 | 439 851.00 | 439 851.00 | |
110 Total Assets | 896 072.00 | 210 857.00 | 685 215.00 | 896 072.00 |
120 Share or Individual Capital | 287 000.00 | |||
126 Legal Reserve | 1 604.00 | |||
132 Other Reserves | 232 606.00 | |||
136 Profit for the Year | 145 232.00 | |||
142 Total Equity - Total I | 666 442.00 | |||
166 Suppliers and related accounts | 7 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 11 493.00 | |||
176 Total debts | 18 773.00 | |||
180 Liabilities Total | 685 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 982.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 052.00 | 2 052.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 042.00 | 3 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 888.00 | 1 888.00 | ||
490 Total Fixed Assets (Gross Value) | 450 201.00 | 450 201.00 | ||
492 Total Fixed Assets (Increases) | 6 982.00 | 6 982.00 | ||
494 Total Fixed Assets (Decreases) | 962.00 | 962.00 | ||
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