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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SELCODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Consolidated |
| 2020-11-03 | Public | 2019-12-31 | Consolidated |
| 2019-01-16 | Public | 2017-12-31 | Consolidated |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Consolidated |
| Name | SELCODIS |
| Siren | 690800354 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70293 |
| Management number | 2006B11233 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 503 000.00 | |||
BX Customers and related accounts | 416 000.00 | |||
BZ Other receivables | 977 000.00 | |||
CJ TOTAL (II) | 1 481 000.00 | |||
CO Grand total (0 to V) | 2 984 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 865 000.00 | 1 865 000.00 | 1 865 000.00 | |
DL TOTAL (I) | -28 167 000.00 | -29 285 000.00 | -28 167 000.00 | |
EA Other liabilities | 2 576 000.00 | 2 406 000.00 | 2 576 000.00 | |
EC TOTAL (IV) | 2 831.00 | 2 636.00 | 2 831.00 | |
EE Grand total (I to V) | 2 984 000.00 | 194 000.00 | 2 984 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 118 000.00 | 5 153 000.00 | 1 118 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 346 000.00 | |||
FR Total operating income (I) | 346 000.00 | |||
FW Other purchases and external expenses | -199 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 116 000.00 | |||
GG - OPERATING RESULT (I - II) | 146 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 146 000.00 | 5 153 000.00 | 146 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 118 000.00 | 5 153 000.00 | 1 118 000.00 | |
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