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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SELARL EDOUARD AMOUROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL EDOUARD AMOUROUX |
| Siren | 851703389 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14096 |
| Management number | 2019D01351 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 33 228.00 | 9 975.00 | 23 253.00 | 33 228.00 |
AT Other tangible assets | 22 557.00 | 11 319.00 | 11 238.00 | 22 557.00 |
AV Fixed assets in progress | 6 935.00 | 2 716.00 | 4 219.00 | 6 935.00 |
BH Other financial assets | 5 296.00 | 5 296.00 | 5 296.00 | |
BJ TOTAL (I) | 168 016.00 | 24 010.00 | 144 006.00 | 168 016.00 |
BV Advances and down payments on orders | 1 375.00 | 1 375.00 | 1 375.00 | |
BX Customers and related accounts | 3 612.00 | 3 612.00 | 3 612.00 | |
BZ Other receivables | 10 261.00 | 10 261.00 | 10 261.00 | |
CF Cash and cash equivalents | 896 741.00 | 896 741.00 | 896 741.00 | |
CH Prepaid expenses | 4 846.00 | 4 846.00 | 4 846.00 | |
CJ TOTAL (II) | 916 835.00 | 916 835.00 | 916 835.00 | |
CO Grand total (0 to V) | 1 084 852.00 | 24 010.00 | 1 060 842.00 | 1 084 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 312 106.00 | 131 751.00 | 312 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 302 893.00 | 180 356.00 | 302 893.00 | |
DL TOTAL (I) | 654 999.00 | 352 106.00 | 654 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 441.00 | 225 438.00 | 208 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 906.00 | 47 929.00 | 1 906.00 | |
DX Trade payables and related accounts | 6 902.00 | 6 092.00 | 6 902.00 | |
DY Tax and social security liabilities | 136 803.00 | 121 557.00 | 136 803.00 | |
DZ Fixed asset liabilities and related accounts | 48 710.00 | 20 002.00 | 48 710.00 | |
EA Other liabilities | 3 081.00 | 2 217.00 | 3 081.00 | |
EC TOTAL (IV) | 405 843.00 | 423 236.00 | 405 843.00 | |
EE Grand total (I to V) | 1 060 842.00 | 775 343.00 | 1 060 842.00 | |
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