Grow your business safely with S E L A R L CHIRDENT
All the information you need about S E L A R L CHIRDENT to develop and secure your business in France
S
HOME >
CORPORATES
>
S E L A R L CHIRDENT >
BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : S E L A R L CHIRDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | S E L A R L CHIRDENT |
| Siren | 790522288 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12110 |
| Management number | 2013D00018 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113 300.00 | 300.00 | 113 000.00 | 113 300.00 |
028 Tangible Assets | 382 542.00 | 32 262.00 | 350 280.00 | 382 542.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 500 642.00 | 32 562.00 | 468 080.00 | 500 642.00 |
050 Raw materials, supplies, in progress | 17 130.00 | 17 130.00 | 17 130.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 24 197.00 | 5 979.00 | 18 218.00 | 24 197.00 |
072 Receivables – Other | 19 521.00 | 19 521.00 | 19 521.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
092 Prepaid expenses | 9 472.00 | 9 472.00 | 9 472.00 | |
096 Total Current Assets + Prepaid Expenses | 71 857.00 | 5 979.00 | 65 878.00 | 71 857.00 |
110 Total Assets | 572 499.00 | 38 542.00 | 533 957.00 | 572 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 33 072.00 | |||
142 Total Equity - Total I | 35 272.00 | |||
156 Loans and similar debts | 382 233.00 | |||
166 Suppliers and related accounts | 93 388.00 | |||
172 Other debts | 23 065.00 | |||
176 Total debts | 498 686.00 | |||
180 Liabilities Total | 533 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 037.00 | 2 037.00 | ||
490 Total Fixed Assets (Gross Value) | 2 337.00 | 2 337.00 | ||
492 Total Fixed Assets (Increases) | 30 226.00 | 30 226.00 | ||
all companies in France
Complete and comprehensive database.
