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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SELARL ANDRÉ TUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | SELARL ANDRÉ TUIL |
| Siren | 848180428 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20110 |
| Management number | 2020D01180 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 035.00 | 24 946.00 | 37 089.00 | 62 035.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 62 535.00 | 24 946.00 | 37 589.00 | 62 535.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31 636.00 | 31 636.00 | 31 636.00 | |
084 Cash | 447 954.00 | 447 954.00 | 447 954.00 | |
096 Total Current Assets + Prepaid Expenses | 479 590.00 | 479 590.00 | 479 590.00 | |
110 Total Assets | 542 125.00 | 24 946.00 | 517 179.00 | 542 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 016.00 | |||
136 Profit for the Year | 218 022.00 | |||
142 Total Equity - Total I | 355 138.00 | |||
156 Loans and similar debts | 90 067.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 266.00 | |||
172 Other debts | 70 354.00 | |||
176 Total debts | 162 041.00 | |||
180 Liabilities Total | 517 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 979.00 | |||
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