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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SELARL AMAR JONATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | SELARL AMAR JONATHAN |
| Siren | 750808826 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30852 |
| Management number | 2012D00647 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 813.00 | 1 813.00 | 1 813.00 | |
AH Goodwill | 189 000.00 | 189 000.00 | 189 000.00 | |
AR Technical installations, industrial equipment and tools | 130 752.00 | 98 278.00 | 32 474.00 | 130 752.00 |
AT Other tangible assets | 120 996.00 | 32 760.00 | 88 236.00 | 120 996.00 |
BH Other financial assets | 18 731.00 | 18 731.00 | 18 731.00 | |
BJ TOTAL (I) | 461 290.00 | 132 850.00 | 328 440.00 | 461 290.00 |
BV Advances and down payments on orders | 219 125.00 | 219 125.00 | 219 125.00 | |
BZ Other receivables | 18 944.00 | 18 944.00 | 18 944.00 | |
CF Cash and cash equivalents | 43 748.00 | 43 748.00 | 43 748.00 | |
CH Prepaid expenses | 5 940.00 | 5 940.00 | 5 940.00 | |
CJ TOTAL (II) | 287 757.00 | 287 757.00 | 287 757.00 | |
CO Grand total (0 to V) | 749 047.00 | 132 850.00 | 616 197.00 | 749 047.00 |
CP Shares due in less than one year | 18 731.00 | 18 731.00 | ||
| 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 | |
DH Retained earnings | 173 928.00 | 204 399.00 | 173 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 038.00 | 19 529.00 | 111 038.00 | |
DL TOTAL (I) | 286 065.00 | 225 028.00 | 286 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 831.00 | 60 000.00 | 200 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 086.00 | 9 370.00 | 9 086.00 | |
DX Trade payables and related accounts | 80 134.00 | 52 774.00 | 80 134.00 | |
DY Tax and social security liabilities | 40 080.00 | 19 693.00 | 40 080.00 | |
EC TOTAL (IV) | 330 131.00 | 141 838.00 | 330 131.00 | |
EE Grand total (I to V) | 616 197.00 | 366 866.00 | 616 197.00 | |
EI Including equity loans | 9 086.00 | 9 086.00 | ||
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