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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SELARL SAVARY-GOUMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL SAVARY-GOUMI |
| Siren | 824308639 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1856 |
| Management number | 2016D00274 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 MONT-DE-MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 500.00 | 716.00 | 50 784.00 | 51 500.00 |
028 Tangible Assets | 12 565.00 | 8 314.00 | 4 251.00 | 12 565.00 |
044 Total Fixed Assets | 64 065.00 | 9 029.00 | 55 035.00 | 64 065.00 |
068 Receivables – Trade and related accounts | 9 469.00 | 9 469.00 | 9 469.00 | |
072 Receivables – Other | 3 788.00 | 3 788.00 | 3 788.00 | |
084 Cash | 61 363.00 | 61 363.00 | 61 363.00 | |
092 Prepaid expenses | 3 067.00 | 3 067.00 | 3 067.00 | |
096 Total Current Assets + Prepaid Expenses | 77 686.00 | 77 686.00 | 77 686.00 | |
110 Total Assets | 141 751.00 | 9 029.00 | 132 721.00 | 141 751.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 385.00 | |||
132 Other Reserves | 761.00 | |||
136 Profit for the Year | 35 720.00 | |||
142 Total Equity - Total I | 77 865.00 | |||
154 Provisions for risks and charges - Total II | 319.00 | |||
156 Loans and similar debts | 40 652.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 004.00 | |||
172 Other debts | 11 513.00 | |||
176 Total debts | 54 537.00 | |||
180 Liabilities Total | 132 721.00 | |||
195 Of which payables due in more than one year | 33 722.00 | |||
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