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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SELARL DELANOE & TOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DELANOE & TOUZE |
| Siren | 879900595 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9090 |
| Management number | 2019D01893 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 700.00 | 5 661.00 | 38.00 | 5 700.00 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AT Other tangible assets | 149 200.00 | 67 586.00 | 81 613.00 | 149 200.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 905 850.00 | 73 247.00 | 832 602.00 | 905 850.00 |
BX Customers and related accounts | 429 063.00 | 135 119.00 | 293 944.00 | 429 063.00 |
BZ Other receivables | 25 180.00 | 25 180.00 | 25 180.00 | |
CF Cash and cash equivalents | 529 756.00 | 529 756.00 | 529 756.00 | |
CH Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
CJ TOTAL (II) | 985 455.00 | 135 119.00 | 850 335.00 | 985 455.00 |
CO Grand total (0 to V) | 1 891 306.00 | 208 367.00 | 1 682 938.00 | 1 891 306.00 |
CP Shares due in less than one year | 950.00 | 950.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 11 726.00 | 11 726.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 677.00 | 17 726.00 | 67 677.00 | |
DL TOTAL (I) | 145 404.00 | 77 726.00 | 145 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 767 685.00 | 840 082.00 | 767 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 856.00 | 213 591.00 | 163 856.00 | |
DX Trade payables and related accounts | 94 358.00 | 64 353.00 | 94 358.00 | |
DY Tax and social security liabilities | 192 788.00 | 189 295.00 | 192 788.00 | |
EA Other liabilities | 318 845.00 | 351 261.00 | 318 845.00 | |
EC TOTAL (IV) | 1 537 534.00 | 1 658 584.00 | 1 537 534.00 | |
EE Grand total (I to V) | 1 682 938.00 | 1 736 311.00 | 1 682 938.00 | |
EG Accrued income and payables due within one year | 842 790.00 | 890 898.00 | 842 790.00 | |
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