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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SELARL BALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL BALLA |
| Siren | 844498063 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2745 |
| Management number | 2018D00485 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59730 Saint-Python |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50.00 | 50.00 | 50.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 7 320.00 | 3 561.00 | 3 759.00 | 7 320.00 |
AT Other tangible assets | 25 579.00 | 8 465.00 | 17 114.00 | 25 579.00 |
BJ TOTAL (I) | 153 009.00 | 12 076.00 | 140 933.00 | 153 009.00 |
BL Raw materials, supplies | 13 776.00 | 13 776.00 | 13 776.00 | |
BX Customers and related accounts | 31 016.00 | 31 016.00 | 31 016.00 | |
BZ Other receivables | 27 697.00 | 27 697.00 | 27 697.00 | |
CF Cash and cash equivalents | 139 043.00 | 139 043.00 | 139 043.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 211 827.00 | 211 827.00 | 211 827.00 | |
CO Grand total (0 to V) | 364 836.00 | 12 076.00 | 352 760.00 | 364 836.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 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 | 100.00 | |
DH Retained earnings | 82 379.00 | 10 777.00 | 82 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 802.00 | 171 602.00 | 154 802.00 | |
DL TOTAL (I) | 238 281.00 | 183 479.00 | 238 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 512.00 | 122 066.00 | 101 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 031.00 | 8 434.00 | 2 031.00 | |
DX Trade payables and related accounts | 467.00 | 52.00 | 467.00 | |
DY Tax and social security liabilities | 10 469.00 | 53 442.00 | 10 469.00 | |
EC TOTAL (IV) | 114 479.00 | 183 993.00 | 114 479.00 | |
EE Grand total (I to V) | 352 760.00 | 367 472.00 | 352 760.00 | |
EG Accrued income and payables due within one year | 35 042.00 | 183 993.00 | 35 042.00 | |
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