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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SELARL GALODE MOYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| Name | SELARL GALODE MOYNE |
| Siren | 890663180 |
| Closing | 2022-06-30 |
| Registry code | 2501 |
| Registration number | 7882 |
| Management number | 2020D00566 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25340 Pays-de-Clerval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 268 500.00 | 1 268 500.00 | 1 268 500.00 | |
AR Technical installations, industrial equipment and tools | 40 467.00 | 12 589.00 | 27 878.00 | 40 467.00 |
AT Other tangible assets | 73 888.00 | 16 278.00 | 57 610.00 | 73 888.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 383 015.00 | 28 867.00 | 1 354 148.00 | 1 383 015.00 |
BT Goods | 131 484.00 | 131 484.00 | 131 484.00 | |
BX Customers and related accounts | 25 873.00 | 25 873.00 | 25 873.00 | |
BZ Other receivables | 4 073.00 | 4 073.00 | 4 073.00 | |
CD Marketable securities | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 584 543.00 | 584 543.00 | 584 543.00 | |
CH Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
CJ TOTAL (II) | 748 160.00 | 748 160.00 | 748 160.00 | |
CO Grand total (0 to V) | 2 131 175.00 | 28 867.00 | 2 102 308.00 | 2 131 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 528 047.00 | 528 047.00 | ||
DL TOTAL (I) | 538 047.00 | 538 047.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 184 834.00 | 1 184 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 921.00 | 126 921.00 | ||
DX Trade payables and related accounts | 231 762.00 | 231 762.00 | ||
DY Tax and social security liabilities | 20 744.00 | 20 744.00 | ||
EC TOTAL (IV) | 1 564 261.00 | 1 564 261.00 | ||
EE Grand total (I to V) | 2 102 308.00 | 2 102 308.00 | ||
EG Accrued income and payables due within one year | 497 425.00 | 497 425.00 | ||
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