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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SELARL ARG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SELARL ARG |
| Siren | 750845141 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/013751 |
| Management number | 2013D00573 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 7 562.00 | 7 562.00 | 7 562.00 | |
AT Other tangible assets | 194 860.00 | 160 091.00 | 34 770.00 | 194 860.00 |
BD Other fixed assets | 680.00 | 680.00 | 680.00 | |
BH Other financial assets | 4 900.00 | 4 900.00 | 4 900.00 | |
BJ TOTAL (I) | 243 002.00 | 167 653.00 | 75 350.00 | 243 002.00 |
BT Goods | 343 366.00 | 343 366.00 | 343 366.00 | |
BX Customers and related accounts | 13 485.00 | 13 485.00 | 13 485.00 | |
BZ Other receivables | 38 321.00 | 38 321.00 | 38 321.00 | |
CF Cash and cash equivalents | 62 525.00 | 62 525.00 | 62 525.00 | |
CH Prepaid expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
CJ TOTAL (II) | 459 415.00 | 459 415.00 | 459 415.00 | |
CO Grand total (0 to V) | 702 417.00 | 167 653.00 | 534 765.00 | 702 417.00 |
CP Shares due in less than one year | 4 900.00 | 4 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 199 910.00 | 178 499.00 | 199 910.00 | |
DH Retained earnings | 5 392.00 | 5 392.00 | 5 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 536.00 | 21 411.00 | 48 536.00 | |
DL TOTAL (I) | 259 339.00 | 210 802.00 | 259 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 674.00 | 138 401.00 | 107 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316.00 | 2 699.00 | 316.00 | |
DX Trade payables and related accounts | 143 179.00 | 137 958.00 | 143 179.00 | |
DY Tax and social security liabilities | 24 256.00 | 18 096.00 | 24 256.00 | |
EC TOTAL (IV) | 275 426.00 | 297 154.00 | 275 426.00 | |
EE Grand total (I to V) | 534 765.00 | 507 956.00 | 534 765.00 | |
EG Accrued income and payables due within one year | 199 193.00 | 189 479.00 | 199 193.00 | |
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