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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SELARL CHARREAU MIREMONT DE MALARTIC DOMENJOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| Name | SELARL CHARREAU MIREMONT DE MALARTIC DOMENJOUD |
| Siren | 845367796 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3042 |
| Management number | 2019D00019 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 057.00 | 2 114.00 | -1 057.00 | 1 057.00 |
AH Goodwill | 578 384.00 | 578 384.00 | 578 384.00 | |
AR Technical installations, industrial equipment and tools | 119 051.00 | 111 715.00 | 7 336.00 | 119 051.00 |
AT Other tangible assets | 127 530.00 | 103 939.00 | 23 591.00 | 127 530.00 |
BH Other financial assets | 914.00 | 914.00 | 914.00 | |
BJ TOTAL (I) | 827 669.00 | 217 768.00 | 609 901.00 | 827 669.00 |
BT Goods | 67 086.00 | 67 086.00 | 67 086.00 | |
BX Customers and related accounts | 30 358.00 | 30 358.00 | 30 358.00 | |
BZ Other receivables | 113 780.00 | 113 780.00 | 113 780.00 | |
CF Cash and cash equivalents | 42 579.00 | 42 579.00 | 42 579.00 | |
CJ TOTAL (II) | 253 803.00 | 253 803.00 | 253 803.00 | |
CO Grand total (0 to V) | 1 081 471.00 | 217 768.00 | 863 704.00 | 1 081 471.00 |
CU Other investments | 732.00 | 732.00 | 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 184 169.00 | 184 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 050.00 | 110 050.00 | ||
DL TOTAL (I) | 305 219.00 | 305 219.00 | ||
DU Loans and Debts from Credit Institutions (3) | 399 703.00 | 399 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 334.00 | 26 334.00 | ||
DX Trade payables and related accounts | 36 103.00 | 36 103.00 | ||
DY Tax and social security liabilities | 96 344.00 | 96 344.00 | ||
EC TOTAL (IV) | 558 485.00 | 558 485.00 | ||
EE Grand total (I to V) | 863 704.00 | 863 704.00 | ||
EG Accrued income and payables due within one year | 252 606.00 | 252 606.00 | ||
EI Including equity loans | 26 334.00 | 26 334.00 | ||
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