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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SELARL CABINET SAMALENS TOUSSAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL CABINET SAMALENS TOUSSAINT |
| Siren | 843362138 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013261 |
| Management number | 2018D01725 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AT Other tangible assets | 5 222.00 | 514.00 | 4 708.00 | 5 222.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 60 372.00 | 514.00 | 59 858.00 | 60 372.00 |
BX Customers and related accounts | 9 060.00 | 9 060.00 | 9 060.00 | |
BZ Other receivables | 1 094.00 | 1 094.00 | 1 094.00 | |
CF Cash and cash equivalents | 27 270.00 | 27 270.00 | 27 270.00 | |
CH Prepaid expenses | 1 801.00 | 1 801.00 | 1 801.00 | |
CJ TOTAL (II) | 39 225.00 | 39 225.00 | 39 225.00 | |
CO Grand total (0 to V) | 99 597.00 | 514.00 | 99 083.00 | 99 597.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 247.00 | 10 247.00 | ||
DL TOTAL (I) | 30 247.00 | 30 247.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 753.00 | 51 753.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 1 552.00 | 1 552.00 | ||
DY Tax and social security liabilities | 15 424.00 | 15 424.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 68 836.00 | 68 836.00 | ||
EE Grand total (I to V) | 99 083.00 | 99 083.00 | ||
EG Accrued income and payables due within one year | 25 459.00 | 25 459.00 | ||
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