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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SELARL GERARD BADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GERARD BADER |
| Siren | 513404475 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 6773 |
| Management number | 2009D00537 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 661.00 | 67 661.00 | 67 661.00 | |
AR Technical installations, industrial equipment and tools | 906.00 | 387.00 | 519.00 | 906.00 |
AT Other tangible assets | 299 290.00 | 274 942.00 | 24 348.00 | 299 290.00 |
BJ TOTAL (I) | 367 858.00 | 275 329.00 | 92 529.00 | 367 858.00 |
BL Raw materials, supplies | 5 415.00 | 5 415.00 | 5 415.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 128.00 | 6 616.00 | 2 512.00 | 9 128.00 |
BZ Other receivables | 13 405.00 | 13 405.00 | 13 405.00 | |
CF Cash and cash equivalents | 469 312.00 | 469 312.00 | 469 312.00 | |
CH Prepaid expenses | 2 855.00 | 2 855.00 | 2 855.00 | |
CJ TOTAL (II) | 500 117.00 | 6 616.00 | 493 500.00 | 500 117.00 |
CO Grand total (0 to V) | 867 976.00 | 281 946.00 | 586 029.00 | 867 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 500.00 | 167 500.00 | 167 500.00 | |
DD Legal reserve (1) | 16 750.00 | 16 750.00 | 16 750.00 | |
DG Other reserves | 127 506.00 | 125 684.00 | 127 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 876.00 | 61 822.00 | 152 876.00 | |
DL TOTAL (I) | 464 633.00 | 371 756.00 | 464 633.00 | |
DU Loans and Debts from Credit Institutions (3) | 87.00 | 15 003.00 | 87.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 267.00 | 2 425.00 | 63 267.00 | |
DX Trade payables and related accounts | 16 185.00 | 29 794.00 | 16 185.00 | |
DY Tax and social security liabilities | 41 855.00 | 26 814.00 | 41 855.00 | |
EC TOTAL (IV) | 121 396.00 | 74 037.00 | 121 396.00 | |
EE Grand total (I to V) | 586 029.00 | 445 794.00 | 586 029.00 | |
EI Including equity loans | 63 267.00 | 63 267.00 | ||
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