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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SELARL HJ CORBEIL-ESSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-10-31 | Complete |
| Name | SELARL HJ CORBEIL-ESSONNES |
| Siren | 832330948 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18868 |
| Management number | 2017D01151 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
AT Other tangible assets | 6 140.00 | 2 755.00 | 3 385.00 | 6 140.00 |
BJ TOTAL (I) | 1 156 140.00 | 2 755.00 | 1 153 385.00 | 1 156 140.00 |
BX Customers and related accounts | 305 809.00 | 305 809.00 | 305 809.00 | |
BZ Other receivables | 7 521.00 | 7 521.00 | 7 521.00 | |
CF Cash and cash equivalents | 502 323.00 | 502 323.00 | 502 323.00 | |
CJ TOTAL (II) | 815 655.00 | 815 655.00 | 815 655.00 | |
CO Grand total (0 to V) | 1 971 795.00 | 2 755.00 | 1 969 040.00 | 1 971 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 313 750.00 | 262 004.00 | 313 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 642.00 | 51 746.00 | 70 642.00 | |
DL TOTAL (I) | 417 393.00 | 346 750.00 | 417 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 749 058.00 | 856 684.00 | 749 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 000.00 | 24 000.00 | 44 000.00 | |
DX Trade payables and related accounts | 9 829.00 | 5 196.00 | 9 829.00 | |
DY Tax and social security liabilities | 156 248.00 | 166 224.00 | 156 248.00 | |
EA Other liabilities | 592 510.00 | 663 269.00 | 592 510.00 | |
EC TOTAL (IV) | 1 551 647.00 | 1 715 375.00 | 1 551 647.00 | |
EE Grand total (I to V) | 1 969 040.00 | 2 062 126.00 | 1 969 040.00 | |
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