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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SELURL BOUTIN CARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | SELURL BOUTIN CARINE |
| Siren | 844227355 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16444 |
| Management number | 2018D00857 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AN Land | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 3 295.00 | -3 295.00 | ||
BD Other fixed assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 17 099.00 | 3 295.00 | 13 803.00 | 17 099.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 426.00 | 426.00 | 426.00 | |
CF Cash and cash equivalents | 17 763.00 | 17 763.00 | 17 763.00 | |
CJ TOTAL (II) | 18 190.00 | 18 190.00 | 18 190.00 | |
CO Grand total (0 to V) | 35 289.00 | 3 295.00 | 31 993.00 | 35 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 183.00 | 5 388.00 | 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 263.00 | -5 105.00 | 1 263.00 | |
DL TOTAL (I) | 2 546.00 | 1 283.00 | 2 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 660.00 | 15 085.00 | 18 660.00 | |
DY Tax and social security liabilities | 9 124.00 | 3 111.00 | 9 124.00 | |
EA Other liabilities | 1 663.00 | 1 663.00 | ||
EC TOTAL (IV) | 29 447.00 | 18 196.00 | 29 447.00 | |
EE Grand total (I to V) | 31 993.00 | 19 479.00 | 31 993.00 | |
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