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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SELARL GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL GARNIER |
| Siren | 843272964 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 5235 |
| Management number | 2018D00733 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 294.00 | 2 406.00 | 2 700.00 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 17 405.00 | 11 693.00 | 5 712.00 | 17 405.00 |
AT Other tangible assets | 48 352.00 | 14 934.00 | 33 418.00 | 48 352.00 |
BJ TOTAL (I) | 338 457.00 | 26 921.00 | 311 536.00 | 338 457.00 |
BL Raw materials, supplies | 61 027.00 | 61 027.00 | 61 027.00 | |
BV Advances and down payments on orders | 1 437.00 | 1 437.00 | 1 437.00 | |
BX Customers and related accounts | 23 325.00 | 23 325.00 | 23 325.00 | |
CF Cash and cash equivalents | 38 927.00 | 38 927.00 | 38 927.00 | |
CH Prepaid expenses | 11 986.00 | 11 986.00 | 11 986.00 | |
CJ TOTAL (II) | 136 703.00 | 136 703.00 | 136 703.00 | |
CO Grand total (0 to V) | 475 160.00 | 26 921.00 | 448 239.00 | 475 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 154 499.00 | 154 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 055.00 | 84 055.00 | ||
DL TOTAL (I) | 293 554.00 | 293 554.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 469.00 | 67 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 773.00 | 10 773.00 | ||
DX Trade payables and related accounts | 26 290.00 | 26 290.00 | ||
DY Tax and social security liabilities | 50 153.00 | 50 153.00 | ||
EC TOTAL (IV) | 154 685.00 | 154 685.00 | ||
EE Grand total (I to V) | 448 239.00 | 448 239.00 | ||
EG Accrued income and payables due within one year | 129 722.00 | 129 722.00 | ||
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