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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SELESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-07 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SELESE |
| Siren | 811729979 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5697 |
| Management number | 2015B00627 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 833 610.00 | 833 610.00 | 833 610.00 | |
044 Total Fixed Assets | 841 610.00 | 841 610.00 | 841 610.00 | |
084 Cash | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
110 Total Assets | 843 424.00 | 843 424.00 | 843 424.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -32 540.00 | |||
140 Regulated Provisions | 6 965.00 | |||
142 Total Equity - Total I | -15 575.00 | |||
156 Loans and similar debts | 274 290.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -584 209.00 | |||
172 Other debts | 584 209.00 | |||
176 Total debts | 858 999.00 | |||
180 Liabilities Total | 843 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 345.00 | 10 345.00 | ||
264 Total operating expenses | 10 345.00 | 10 345.00 | ||
270 Operating profit | -10 345.00 | -10 345.00 | ||
294 Financial expenses | 15 229.00 | 15 229.00 | ||
300 Exceptional expenses | 6 965.00 | 6 965.00 | ||
310 Profit or loss | -32 540.00 | -32 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 833 610.00 | 833 610.00 | ||
492 Total Fixed Assets (Increases) | 833 610.00 | 833 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 965.00 | 6 965.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 6 965.00 | 6 965.00 | ||
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