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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SELARL AGOSTINI ARTIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-12 | Partially confidential | 2020-08-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-08-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL AGOSTINI ARTIGUES |
| Siren | 803102938 |
| Closing | 2021-08-31 |
| Registry code | 8305 |
| Registration number | B2022/002405 |
| Management number | 2014D00418 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 185.00 | 3 185.00 | 3 185.00 | |
AH Goodwill | 820 000.00 | 820 000.00 | 820 000.00 | |
AN Land | 85 640.00 | 85 640.00 | 85 640.00 | |
AP Buildings | 485 295.00 | 17 219.00 | 468 076.00 | 485 295.00 |
AR Technical installations, industrial equipment and tools | 16 400.00 | 15 716.00 | 684.00 | 16 400.00 |
AT Other tangible assets | 359 779.00 | 154 081.00 | 205 698.00 | 359 779.00 |
AV Fixed assets in progress | 1 725.00 | 1 725.00 | 1 725.00 | |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 24 963.00 | 24 963.00 | 24 963.00 | |
BJ TOTAL (I) | 1 803 447.00 | 190 201.00 | 1 613 247.00 | 1 803 447.00 |
BT Goods | 319 809.00 | 319 809.00 | 319 809.00 | |
BX Customers and related accounts | 104 140.00 | 104 140.00 | 104 140.00 | |
BZ Other receivables | 55 178.00 | 55 178.00 | 55 178.00 | |
CF Cash and cash equivalents | 156 967.00 | 156 967.00 | 156 967.00 | |
CH Prepaid expenses | 10 301.00 | 10 301.00 | 10 301.00 | |
CJ TOTAL (II) | 646 395.00 | 646 395.00 | 646 395.00 | |
CO Grand total (0 to V) | 2 449 843.00 | 190 201.00 | 2 259 642.00 | 2 449 843.00 |
CP Shares due in less than one year | 24 963.00 | 24 963.00 | ||
CU Other investments | 6 260.00 | 6 260.00 | 6 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 28 000.00 | 18 200.00 | 28 000.00 | |
DH Retained earnings | 115 058.00 | 115 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 447.00 | 132 858.00 | 79 447.00 | |
DL TOTAL (I) | 310 505.00 | 231 058.00 | 310 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 410 641.00 | 749 060.00 | 1 410 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 431.00 | 190 266.00 | 160 431.00 | |
DX Trade payables and related accounts | 309 737.00 | 300 248.00 | 309 737.00 | |
DY Tax and social security liabilities | 67 446.00 | 113 596.00 | 67 446.00 | |
EA Other liabilities | 880.00 | 880.00 | ||
EC TOTAL (IV) | 1 949 137.00 | 1 353 170.00 | 1 949 137.00 | |
EE Grand total (I to V) | 2 259 642.00 | 1 584 228.00 | 2 259 642.00 | |
EG Accrued income and payables due within one year | 697 742.00 | 724 871.00 | 697 742.00 | |
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