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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SELARL DR SACHA GUEUNOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DR SACHA GUEUNOUN |
| Siren | 834896003 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10631 |
| Management number | 2018D00085 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 178 196.00 | 86 790.00 | 91 406.00 | 178 196.00 |
AT Other tangible assets | 163 455.00 | 42 626.00 | 120 829.00 | 163 455.00 |
BJ TOTAL (I) | 444 309.00 | 129 416.00 | 314 893.00 | 444 309.00 |
BV Advances and down payments on orders | 28 092.00 | 28 092.00 | 28 092.00 | |
BX Customers and related accounts | 11 121.00 | 11 121.00 | 11 121.00 | |
BZ Other receivables | 53 862.00 | 53 862.00 | 53 862.00 | |
CF Cash and cash equivalents | 546 396.00 | 546 396.00 | 546 396.00 | |
CH Prepaid expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
CJ TOTAL (II) | 642 678.00 | 642 678.00 | 642 678.00 | |
CO Grand total (0 to V) | 1 086 987.00 | 129 416.00 | 957 571.00 | 1 086 987.00 |
CU Other investments | 2 658.00 | 2 658.00 | 2 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 388 310.00 | 234 688.00 | 388 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 615.00 | 153 623.00 | 192 615.00 | |
DL TOTAL (I) | 586 425.00 | 393 810.00 | 586 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 222.00 | 407 019.00 | 342 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 8 619.00 | 142.00 | |
DX Trade payables and related accounts | 12 049.00 | 1 197.00 | 12 049.00 | |
DY Tax and social security liabilities | 16 720.00 | 16 777.00 | 16 720.00 | |
EA Other liabilities | 13.00 | 9.00 | 13.00 | |
EC TOTAL (IV) | 371 146.00 | 433 622.00 | 371 146.00 | |
EE Grand total (I to V) | 957 571.00 | 827 432.00 | 957 571.00 | |
EG Accrued income and payables due within one year | 121 278.00 | 278 309.00 | 121 278.00 | |
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