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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : SELARL ABIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL ABIAN |
| Siren | 879265718 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2924 |
| Management number | 2019D00233 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58240 Saint-Pierre-le-Moûtier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 129 076.00 | 129 076.00 | 129 076.00 | |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 130 976.00 | 130 976.00 | 130 976.00 | |
CF Cash and cash equivalents | 249 093.00 | 249 093.00 | 249 093.00 | |
CH Prepaid expenses | 6 213.00 | 6 213.00 | 6 213.00 | |
CJ TOTAL (II) | 255 306.00 | 255 306.00 | 255 306.00 | |
CO Grand total (0 to V) | 386 282.00 | 386 282.00 | 386 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 607.00 | -6 607.00 | ||
DL TOTAL (I) | -4 607.00 | -4 607.00 | ||
DU Loans and Debts from Credit Institutions (3) | 388 740.00 | 388 740.00 | ||
DX Trade payables and related accounts | 2 150.00 | 2 150.00 | ||
EC TOTAL (IV) | 390 890.00 | 390 890.00 | ||
EE Grand total (I to V) | 386 282.00 | 386 282.00 | ||
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