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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SELARL BAKHTYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL BAKHTYAR |
| Siren | 881376412 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008738 |
| Management number | 2020D00084 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 11 150.00 | 5 104.00 | 6 046.00 | 11 150.00 |
044 Total Fixed Assets | 101 300.00 | 5 254.00 | 96 046.00 | 101 300.00 |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 51 751.00 | 51 751.00 | 51 751.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 52 611.00 | 52 611.00 | 52 611.00 | |
110 Total Assets | 153 911.00 | 5 254.00 | 148 657.00 | 153 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 440.00 | |||
136 Profit for the Year | 30 143.00 | |||
142 Total Equity - Total I | 35 682.00 | |||
156 Loans and similar debts | 87 300.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 798.00 | |||
172 Other debts | 21 955.00 | |||
176 Total debts | 112 975.00 | |||
180 Liabilities Total | 148 657.00 | |||
195 Of which payables due in more than one year | 71 941.00 | |||
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