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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SELARL BARDON BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL BARDON BRUNO |
| Siren | 828110213 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012632 |
| Management number | 2017D00177 |
| Activity code | 8622A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BX Customers and related accounts | 103 045.00 | 103 045.00 | 103 045.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 030.00 | 14 030.00 | 14 030.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 117 356.00 | 117 356.00 | 117 356.00 | |
CO Grand total (0 to V) | 417 356.00 | 417 356.00 | 417 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 119 607.00 | 104 757.00 | 119 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 455.00 | 14 850.00 | 58 455.00 | |
DL TOTAL (I) | 179 163.00 | 120 707.00 | 179 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 040.00 | 198 065.00 | 153 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 484.00 | 55 565.00 | 63 484.00 | |
DX Trade payables and related accounts | 3 690.00 | 147 071.00 | 3 690.00 | |
DY Tax and social security liabilities | 12 802.00 | 1 092.00 | 12 802.00 | |
EA Other liabilities | 5 175.00 | 5 175.00 | ||
EC TOTAL (IV) | 238 193.00 | 401 794.00 | 238 193.00 | |
EE Grand total (I to V) | 417 356.00 | 522 502.00 | 417 356.00 | |
EG Accrued income and payables due within one year | 130 584.00 | 248 753.00 | 130 584.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 690.00 | 3 690.00 | 3 690.00 | |
8C Staff and Related Accounts | 551.00 | 551.00 | 551.00 | |
8D Social Security and Other Social Organizations | 830.00 | 830.00 | 830.00 | |
8E Income Taxes | 10 313.00 | 10 313.00 | 10 313.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 175.00 | 5 175.00 | 5 175.00 | |
UX Other trade receivables | 103 045.00 | 103 045.00 | 103 045.00 | |
VH Loans with a maturity of more than one year at origin | 153 041.00 | 45 432.00 | 107 609.00 | 153 041.00 |
VI Group and Associates | 63 484.00 | 63 484.00 | 63 484.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 109.00 | 1 109.00 | 1 109.00 | |
VS Prepaid expenses | 281.00 | 281.00 | 281.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 326.00 | 103 326.00 | 103 326.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 238 193.00 | 130 584.00 | 107 609.00 | 238 193.00 |
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