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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SEE MICHEL JOURLIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SEE MICHEL JOURLIAC |
| Siren | 797800927 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5952 |
| Management number | 2013B00994 |
| Activity code | 4633Z |
| 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 | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
AR Technical installations, industrial equipment and tools | 3 708.00 | 2 440.00 | 1 268.00 | 3 708.00 |
AT Other tangible assets | 157 284.00 | 95 437.00 | 61 847.00 | 157 284.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 486 593.00 | 97 878.00 | 388 715.00 | 486 593.00 |
BT Goods | 34 718.00 | 34 718.00 | 34 718.00 | |
BX Customers and related accounts | 164 364.00 | 8 341.00 | 156 023.00 | 164 364.00 |
BZ Other receivables | 12 876.00 | 12 876.00 | 12 876.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 89 271.00 | 89 271.00 | 89 271.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 376 374.00 | 8 341.00 | 368 033.00 | 376 374.00 |
CO Grand total (0 to V) | 862 967.00 | 106 219.00 | 756 748.00 | 862 967.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 16 042.00 | 12 074.00 | 16 042.00 | |
DG Other reserves | 197 921.00 | 149 421.00 | 197 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 921.00 | 79 368.00 | 79 921.00 | |
DL TOTAL (I) | 493 883.00 | 440 863.00 | 493 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 540.00 | 24 960.00 | 34 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 875.00 | 54 443.00 | 43 875.00 | |
DX Trade payables and related accounts | 151 456.00 | 153 922.00 | 151 456.00 | |
DY Tax and social security liabilities | 32 995.00 | 26 386.00 | 32 995.00 | |
EC TOTAL (IV) | 262 865.00 | 259 711.00 | 262 865.00 | |
EE Grand total (I to V) | 756 748.00 | 700 574.00 | 756 748.00 | |
EG Accrued income and payables due within one year | 241 348.00 | 244 465.00 | 241 348.00 | |
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