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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SELARL THIBERT VIRGINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL THIBERT VIRGINIE |
| Siren | 892153644 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6245 |
| Management number | 2020D00516 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 2 900.00 | 600.00 | 2 300.00 | 2 900.00 |
BJ TOTAL (I) | 123 500.00 | 600.00 | 122 900.00 | 123 500.00 |
BX Customers and related accounts | 4 495.00 | 4 495.00 | 4 495.00 | |
BZ Other receivables | 364 993.00 | 364 993.00 | 364 993.00 | |
CF Cash and cash equivalents | 50 744.00 | 50 744.00 | 50 744.00 | |
CH Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
CJ TOTAL (II) | 422 963.00 | 422 964.00 | 422 963.00 | |
CO Grand total (0 to V) | 546 463.00 | 600.00 | 545 864.00 | 546 463.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 414 036.00 | 414 036.00 | ||
DL TOTAL (I) | 415 036.00 | 415 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 826.00 | 112 826.00 | ||
DX Trade payables and related accounts | 15 330.00 | 15 330.00 | ||
DY Tax and social security liabilities | 2 672.00 | 2 672.00 | ||
EC TOTAL (IV) | 130 828.00 | 130 828.00 | ||
EE Grand total (I to V) | 545 864.00 | 545 864.00 | ||
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