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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SELARL ALAGY BRET ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SELARL ALAGY BRET ET ASSOCIES |
| Siren | 803109099 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050652 |
| Management number | 2014D01178 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
AT Other tangible assets | 73 787.00 | 46 583.00 | 27 204.00 | 73 787.00 |
BH Other financial assets | 4 391.00 | 4 391.00 | 4 391.00 | |
BJ TOTAL (I) | 478 177.00 | 46 583.00 | 431 595.00 | 478 177.00 |
BX Customers and related accounts | 191 277.00 | 191 277.00 | 191 277.00 | |
BZ Other receivables | 18 664.00 | 3 158.00 | 15 506.00 | 18 664.00 |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 20 361.00 | 20 361.00 | 20 361.00 | |
CJ TOTAL (II) | 230 302.00 | 3 158.00 | 227 144.00 | 230 302.00 |
CO Grand total (0 to V) | 708 479.00 | 49 741.00 | 658 738.00 | 708 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 330 128.00 | 281 725.00 | 330 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 860.00 | 48 403.00 | 56 860.00 | |
DL TOTAL (I) | 397 988.00 | 341 128.00 | 397 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 829.00 | 73 570.00 | 53 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 410.00 | 7 479.00 | 4 410.00 | |
DX Trade payables and related accounts | 36 768.00 | 42 445.00 | 36 768.00 | |
DY Tax and social security liabilities | 56 701.00 | 100 791.00 | 56 701.00 | |
EA Other liabilities | 17 598.00 | 51 089.00 | 17 598.00 | |
EB Prepaid income (2) | 91 445.00 | 82 200.00 | 91 445.00 | |
EC TOTAL (IV) | 260 751.00 | 357 574.00 | 260 751.00 | |
EE Grand total (I to V) | 658 738.00 | 698 702.00 | 658 738.00 | |
EG Accrued income and payables due within one year | 251 512.00 | 342 114.00 | 251 512.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 294.00 | 1 696.00 | 38 294.00 | |
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