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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SELARL MARC GOZLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | SELARL MARC GOZLAN |
| Siren | 823248463 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19001 |
| Management number | 2016D02293 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 346 400.00 | 346 400.00 | 346 400.00 | |
028 Tangible Assets | 13 608.00 | 5 104.00 | 8 504.00 | 13 608.00 |
044 Total Fixed Assets | 360 008.00 | 5 104.00 | 354 904.00 | 360 008.00 |
072 Receivables – Other | 5 713.00 | 5 713.00 | 5 713.00 | |
084 Cash | 160 065.00 | 160 065.00 | 160 065.00 | |
092 Prepaid expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 167 359.00 | 167 359.00 | 167 359.00 | |
110 Total Assets | 527 367.00 | 5 104.00 | 522 262.00 | 527 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 177 395.00 | |||
136 Profit for the Year | 82 881.00 | |||
142 Total Equity - Total I | 265 777.00 | |||
156 Loans and similar debts | 206 790.00 | |||
166 Suppliers and related accounts | 7 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 42 012.00 | |||
176 Total debts | 256 486.00 | |||
180 Liabilities Total | 522 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 944.00 | |||
195 Of which payables due in more than one year | 55 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 944.00 | 7 944.00 | ||
490 Total Fixed Assets (Gross Value) | 357 122.00 | 357 122.00 | ||
492 Total Fixed Assets (Increases) | 7 944.00 | 7 944.00 | ||
494 Total Fixed Assets (Decreases) | 5 058.00 | 5 058.00 | ||
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