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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SELARL DocVeto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DocVeto |
| Siren | 523400059 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12675 |
| Management number | 2010D00708 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 725.00 | 1 725.00 | 1 725.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 34 791.00 | 18 170.00 | 16 621.00 | 34 791.00 |
AR Technical installations, industrial equipment and tools | 22 545.00 | 17 583.00 | 4 962.00 | 22 545.00 |
AT Other tangible assets | 32 690.00 | 28 223.00 | 4 468.00 | 32 690.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 198 762.00 | 65 701.00 | 133 061.00 | 198 762.00 |
BT Goods | 30 835.00 | 30 835.00 | 30 835.00 | |
BZ Other receivables | 36 439.00 | 36 439.00 | 36 439.00 | |
CF Cash and cash equivalents | 115 173.00 | 115 173.00 | 115 173.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 182 647.00 | 182 647.00 | 182 647.00 | |
CO Grand total (0 to V) | 381 409.00 | 65 701.00 | 315 708.00 | 381 409.00 |
CP Shares due in less than one year | 3 400.00 | 3 400.00 | ||
CU Other investments | 13 610.00 | 13 610.00 | 13 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 30 179.00 | 12 959.00 | 30 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 009.00 | 17 220.00 | 34 009.00 | |
DL TOTAL (I) | 90 588.00 | 56 579.00 | 90 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 393.00 | 75 152.00 | 149 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 413.00 | 16 011.00 | 6 413.00 | |
DX Trade payables and related accounts | 36 574.00 | 20 519.00 | 36 574.00 | |
DY Tax and social security liabilities | 32 702.00 | 17 792.00 | 32 702.00 | |
EA Other liabilities | 37.00 | 25.00 | 37.00 | |
EC TOTAL (IV) | 225 119.00 | 129 499.00 | 225 119.00 | |
EE Grand total (I to V) | 315 708.00 | 186 078.00 | 315 708.00 | |
EI Including equity loans | 6 413.00 | 6 413.00 | ||
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