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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SEL JACKY RIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SEL JACKY RIOLET |
| Siren | 384569117 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 2049 |
| Management number | 1995D00127 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 689.00 | 13 689.00 | 13 689.00 | |
AT Other tangible assets | 47 843.00 | 40 741.00 | 7 101.00 | 47 843.00 |
BB Receivables related to investments | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 61 832.00 | 54 430.00 | 7 401.00 | 61 832.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 136.00 | 22 136.00 | 22 136.00 | |
CJ TOTAL (II) | 22 136.00 | 22 136.00 | 22 136.00 | |
CO Grand total (0 to V) | 83 969.00 | 54 430.00 | 29 538.00 | 83 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | 3 750.00 | |
DB Share, merger, contribution premiums, etc. | 8 384.00 | 8 384.00 | 8 384.00 | |
DG Other reserves | 183.00 | 183.00 | 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 512.00 | 8 164.00 | 1 512.00 | |
DL TOTAL (I) | 13 831.00 | 20 483.00 | 13 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 210.00 | 15 848.00 | 10 210.00 | |
DY Tax and social security liabilities | 5 497.00 | 7 969.00 | 5 497.00 | |
EC TOTAL (IV) | 15 707.00 | 23 817.00 | 15 707.00 | |
EE Grand total (I to V) | 29 538.00 | 44 301.00 | 29 538.00 | |
EI Including equity loans | 10 210.00 | 10 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 10 285.00 | |||
FZ Social Security Contributions | 22 270.00 | |||
GE Other Expenses | 11 455.00 | |||
GF Total Operating Expenses (II) | 372 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 513.00 | 8 165.00 | 1 513.00 | |
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