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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SELARL DR BRIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2018-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL DR BRIAT |
| Siren | 834215840 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 8185 |
| Management number | 2017D00735 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17140 Lagord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
AR Technical installations, industrial equipment and tools | 100 000.00 | 40 000.00 | 60 000.00 | 100 000.00 |
AT Other tangible assets | 9 218.00 | 6 154.00 | 3 065.00 | 9 218.00 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 1 009 265.00 | 46 154.00 | 963 111.00 | 1 009 265.00 |
CF Cash and cash equivalents | 257 024.00 | 257 024.00 | 257 024.00 | |
CH Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
CJ TOTAL (II) | 258 379.00 | 258 379.00 | 258 379.00 | |
CO Grand total (0 to V) | 1 267 644.00 | 46 154.00 | 1 221 490.00 | 1 267 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 590 178.00 | 590 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 237.00 | 260 237.00 | ||
DL TOTAL (I) | 851 516.00 | 851 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 263 468.00 | 263 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 086.00 | 43 086.00 | ||
DX Trade payables and related accounts | 5 600.00 | 5 600.00 | ||
DY Tax and social security liabilities | 56 289.00 | 56 289.00 | ||
EA Other liabilities | 1 531.00 | 1 531.00 | ||
EC TOTAL (IV) | 369 974.00 | 369 974.00 | ||
EE Grand total (I to V) | 1 221 490.00 | 1 221 490.00 | ||
EG Accrued income and payables due within one year | 317 278.00 | 317 278.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 008 327.00 | 938.00 | 1 008 327.00 | |
I3 DECREASES Total Financial Fixed Assets | 46.00 | |||
I4 DECREASES Grand Total | 1 009 265.00 | |||
IO DECREASES Total including other intangible assets | 900 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 109 218.00 | |||
KD ACQUISITIONS Total including other intangible assets | 900 000.00 | 900 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 108 280.00 | 938.00 | 108 280.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 46.00 | 46.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 640.00 | 12 514.00 | 33 640.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 33 640.00 | 12 514.00 | 33 640.00 | |
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