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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SELARL YADOULETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL YADOULETON |
| Siren | 849367628 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4098 |
| Management number | 2019D00099 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 32.00 | 958.00 | 990.00 |
AJ Other Intangible Assets | 6 475.00 | 2 112.00 | 4 364.00 | 6 475.00 |
AR Technical installations, industrial equipment and tools | 20 912.00 | 4 672.00 | 16 240.00 | 20 912.00 |
AT Other tangible assets | 46 059.00 | 9 128.00 | 36 932.00 | 46 059.00 |
BH Other financial assets | 2 009.00 | 2 009.00 | 2 009.00 | |
BJ TOTAL (I) | 76 446.00 | 15 943.00 | 60 503.00 | 76 446.00 |
BL Raw materials, supplies | 704.00 | 704.00 | 704.00 | |
BV Advances and down payments on orders | 772.00 | 772.00 | 772.00 | |
BZ Other receivables | 8 543.00 | 8 543.00 | 8 543.00 | |
CF Cash and cash equivalents | 387 608.00 | 387 608.00 | 387 608.00 | |
CH Prepaid expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
CJ TOTAL (II) | 401 414.00 | 401 414.00 | 401 414.00 | |
CO Grand total (0 to V) | 477 860.00 | 15 943.00 | 461 916.00 | 477 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 182 600.00 | 182 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 191.00 | 176 191.00 | ||
DL TOTAL (I) | 360 991.00 | 360 991.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 386.00 | 7 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 552.00 | 552.00 | ||
DX Trade payables and related accounts | 13 664.00 | 13 664.00 | ||
DY Tax and social security liabilities | 79 323.00 | 79 323.00 | ||
EC TOTAL (IV) | 100 925.00 | 100 925.00 | ||
EE Grand total (I to V) | 461 916.00 | 461 916.00 | ||
EG Accrued income and payables due within one year | 96 049.00 | 96 049.00 | ||
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