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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SYLVIE LARIDON TESSIER SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SYLVIE LARIDON TESSIER SELARL |
| Siren | 794694901 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82960 |
| Management number | 2013D02893 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 237.00 | 53 237.00 | 53 237.00 | |
AT Other tangible assets | 2 234.00 | 384.00 | 1 850.00 | 2 234.00 |
BJ TOTAL (I) | 53 237.00 | 53 237.00 | 53 237.00 | |
BX Customers and related accounts | 3 618.00 | 3 618.00 | 3 618.00 | |
BZ Other receivables | 5 047.00 | 5 047.00 | 5 047.00 | |
CF Cash and cash equivalents | 45 512.00 | 45 512.00 | 45 512.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 54 462.00 | 54 462.00 | 54 462.00 | |
CO Grand total (0 to V) | 107 699.00 | 107 699.00 | 107 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 237.00 | 53 237.00 | 53 237.00 | |
DH Retained earnings | 50 846.00 | 65 089.00 | 50 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -969.00 | -14 242.00 | -969.00 | |
DL TOTAL (I) | 103 115.00 | 104 083.00 | 103 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | |||
DX Trade payables and related accounts | 4 584.00 | 4 785.00 | 4 584.00 | |
EC TOTAL (IV) | 4 584.00 | 4 798.00 | 4 584.00 | |
EE Grand total (I to V) | 107 699.00 | 108 881.00 | 107 699.00 | |
EG Accrued income and payables due within one year | 4 584.00 | 4 798.00 | 4 584.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 53 237.00 | 2 234.00 | 53 237.00 | |
I4 DECREASES Grand Total | 55 471.00 | |||
IO DECREASES Total including other intangible assets | 53 237.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 234.00 | |||
KD ACQUISITIONS Total including other intangible assets | 53 237.00 | 53 237.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 234.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 384.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 384.00 | |||
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