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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SELARL MEDINA ALIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL MEDINA ALIMI |
| Siren | 891815227 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12958 |
| Management number | 2020D01651 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 2 520.00 | 145.00 | 2 375.00 | 2 520.00 |
028 Tangible Assets | 8 721.00 | 1 060.00 | 7 661.00 | 8 721.00 |
044 Total Fixed Assets | 261 241.00 | 1 205.00 | 260 036.00 | 261 241.00 |
068 Receivables – Trade and related accounts | 34 782.00 | 34 782.00 | 34 782.00 | |
072 Receivables – Other | 71 035.00 | 71 035.00 | 71 035.00 | |
084 Cash | 273 119.00 | 273 119.00 | 273 119.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 379 541.00 | 379 541.00 | 379 541.00 | |
110 Total Assets | 640 782.00 | 1 205.00 | 639 577.00 | 640 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 234 973.00 | |||
142 Total Equity - Total I | 235 973.00 | |||
156 Loans and similar debts | 230 385.00 | |||
166 Suppliers and related accounts | 35 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 923.00 | |||
172 Other debts | 138 156.00 | |||
176 Total debts | 403 605.00 | |||
180 Liabilities Total | 639 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 258 741.00 | |||
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