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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SELARL DES EGLANTINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-05-31 | Complete |
| Name | SELARL DES EGLANTINES |
| Siren | 898491246 |
| Closing | 2022-05-31 |
| Registry code | 3802 |
| Registration number | B2022/009352 |
| Management number | 2021D00327 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 195 000.00 | 1 195 000.00 | 1 195 000.00 | |
AR Technical installations, industrial equipment and tools | 8 075.00 | 1 930.00 | 6 145.00 | 8 075.00 |
AT Other tangible assets | 122 932.00 | 9 993.00 | 112 939.00 | 122 932.00 |
BJ TOTAL (I) | 1 326 007.00 | 11 923.00 | 1 314 084.00 | 1 326 007.00 |
BT Goods | 142 751.00 | 142 751.00 | 142 751.00 | |
BX Customers and related accounts | 32 435.00 | 32 435.00 | 32 435.00 | |
BZ Other receivables | 20 674.00 | 20 674.00 | 20 674.00 | |
CF Cash and cash equivalents | 246 864.00 | 246 864.00 | 246 864.00 | |
CH Prepaid expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
CJ TOTAL (II) | 448 388.00 | 448 388.00 | 448 388.00 | |
CO Grand total (0 to V) | 1 774 395.00 | 11 923.00 | 1 762 472.00 | 1 774 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 204.00 | 93 204.00 | ||
DL TOTAL (I) | 143 204.00 | 143 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 196 654.00 | 1 196 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164 100.00 | 164 100.00 | ||
DX Trade payables and related accounts | 159 846.00 | 159 846.00 | ||
DY Tax and social security liabilities | 82 464.00 | 82 464.00 | ||
DZ Fixed asset liabilities and related accounts | 5 874.00 | 5 874.00 | ||
EA Other liabilities | 10 330.00 | 10 330.00 | ||
EC TOTAL (IV) | 1 619 268.00 | 1 619 268.00 | ||
EE Grand total (I to V) | 1 762 472.00 | 1 762 472.00 | ||
EG Accrued income and payables due within one year | 528 560.00 | 528 560.00 | ||
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