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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SELARL AGARD-VIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | SELARL AGARD-VIGNER |
| Siren | 802388090 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18053 |
| Management number | 2014D00466 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 40.00 | 40.00 | 40.00 | |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 1 126 500.00 | 1 126 500.00 | 1 126 500.00 | |
AT Other tangible assets | 28 688.00 | 25 746.00 | 2 942.00 | 28 688.00 |
BF Loans | 15 674.00 | 15 674.00 | 15 674.00 | |
BH Other financial assets | 15 255.00 | 15 255.00 | 15 255.00 | |
BJ TOTAL (I) | 1 189 659.00 | 26 246.00 | 1 163 412.00 | 1 189 659.00 |
BV Advances and down payments on orders | 572.00 | 572.00 | 572.00 | |
BX Customers and related accounts | 549 026.00 | 549 026.00 | 549 026.00 | |
BZ Other receivables | 36 695.00 | 36 695.00 | 36 695.00 | |
CF Cash and cash equivalents | 278 932.00 | 278 932.00 | 278 932.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 864 653.00 | 864 653.00 | 864 653.00 | |
CO Grand total (0 to V) | 2 054 313.00 | 26 246.00 | 2 028 066.00 | 2 054 313.00 |
CS Evaluated investments - equity method | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 432 255.00 | 395 458.00 | 432 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -157 976.00 | 36 796.00 | -157 976.00 | |
DL TOTAL (I) | 323 779.00 | 481 755.00 | 323 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 154 779.00 | 1 028 840.00 | 1 154 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 571.00 | 118 329.00 | 30 571.00 | |
DX Trade payables and related accounts | 62 775.00 | 25 410.00 | 62 775.00 | |
DY Tax and social security liabilities | 178 323.00 | 233 155.00 | 178 323.00 | |
EA Other liabilities | 277 837.00 | 373 545.00 | 277 837.00 | |
EC TOTAL (IV) | 1 704 287.00 | 1 779 282.00 | 1 704 287.00 | |
EE Grand total (I to V) | 2 028 066.00 | 2 261 037.00 | 2 028 066.00 | |
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