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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SELARL SHARP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL SHARP |
| Siren | 809271752 |
| Closing | 2022-03-31 |
| Registry code | 1708 |
| Registration number | 6977 |
| Management number | 2015D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AH Goodwill | 414 852.00 | 414 852.00 | 414 852.00 | |
AR Technical installations, industrial equipment and tools | 17 235.00 | 11 658.00 | 5 577.00 | 17 235.00 |
AT Other tangible assets | 15 653.00 | 12 116.00 | 3 537.00 | 15 653.00 |
BB Receivables related to investments | 492 320.00 | 492 320.00 | 492 320.00 | |
BJ TOTAL (I) | 952 368.00 | 23 775.00 | 928 592.00 | 952 368.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 39 411.00 | 39 411.00 | 39 411.00 | |
CF Cash and cash equivalents | 513 142.00 | 513 142.00 | 513 142.00 | |
CH Prepaid expenses | 882.00 | 882.00 | 882.00 | |
CJ TOTAL (II) | 553 435.00 | 553 435.00 | 553 435.00 | |
CO Grand total (0 to V) | 1 505 804.00 | 23 775.00 | 1 482 028.00 | 1 505 804.00 |
CU Other investments | 12 306.00 | 12 306.00 | 12 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 632 700.00 | 632 700.00 | 632 700.00 | |
DD Legal reserve (1) | 63 270.00 | 63 270.00 | 63 270.00 | |
DG Other reserves | 575 108.00 | 419 048.00 | 575 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 740.00 | 156 060.00 | 179 740.00 | |
DL TOTAL (I) | 1 450 819.00 | 1 271 078.00 | 1 450 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 32.00 | 336.00 | |
DX Trade payables and related accounts | 4 725.00 | 19 166.00 | 4 725.00 | |
DY Tax and social security liabilities | 26 147.00 | 43 433.00 | 26 147.00 | |
EC TOTAL (IV) | 31 208.00 | 62 632.00 | 31 208.00 | |
EE Grand total (I to V) | 1 482 028.00 | 1 333 710.00 | 1 482 028.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 088.00 | 5 687.00 | 18 088.00 | |
PE DEPRECIATION Total including other intangible assets | 1.00 | 1.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 18 087.00 | 5 687.00 | 18 087.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 337.00 | 337.00 | ||
8B Suppliers and Related Accounts | 4 725.00 | 4 725.00 | ||
8D Social Security and Other Social Organizations | 26 147.00 | 26 147.00 | ||
UT Other financial assets | 492 320.00 | 492 320.00 | ||
VS Prepaid expenses | 40 294.00 | 40 294.00 | 40 294.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 532 614.00 | 40 294.00 | 532 614.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 209.00 | 31 209.00 | ||
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