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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : S.E.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Consolidated |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Consolidated |
| 2019-10-14 | Public | 2018-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | S.E.L. |
| Siren | 414950402 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3411 |
| Management number | 1997B00773 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 540 000.00 | 1 830 000.00 | 1 710 000.00 | 3 540 000.00 |
AA Uncalled Subscribed Capital | 44 000.00 | 44 000.00 | 44 000.00 | |
BJ TOTAL (I) | 35 980 000.00 | 20 323 000.00 | 15 657 000.00 | 35 980 000.00 |
BX Customers and related accounts | 5 546 000.00 | 215 000.00 | 5 331 000.00 | 5 546 000.00 |
BZ Other receivables | 1 125 000.00 | 1 125 000.00 | 1 125 000.00 | |
CD Marketable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 649 000.00 | 649 000.00 | 649 000.00 | |
CJ TOTAL (II) | 14 122 000.00 | 215 000.00 | 13 907 000.00 | 14 122 000.00 |
CO Grand total (0 to V) | 50 103 000.00 | 20 538 000.00 | 29 565 000.00 | 50 103 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 400 000.00 | 3 400 000.00 | 3 400 000.00 | |
DL TOTAL (I) | 4 992 000.00 | 4 297 000.00 | 4 992 000.00 | |
DR TOTAL (IV) | 46 000.00 | 18 000.00 | 46 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 304 000.00 | 14 624 000.00 | 13 304 000.00 | |
DX Trade payables and related accounts | 9 093 000.00 | 6 903 000.00 | 9 093 000.00 | |
EA Other liabilities | 2 077 000.00 | 1 866 000.00 | 2 077 000.00 | |
EC TOTAL (IV) | 24 474 000.00 | 23 393 000.00 | 24 474 000.00 | |
EE Grand total (I to V) | 29 565 000.00 | 27 837 000.00 | 29 565 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 721 000.00 | 312 000.00 | 721 000.00 | |
P7 LIABILITIES - Retained Earnings | 54 000.00 | 130 000.00 | 54 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 40 063 000.00 | |||
FQ Other income | 689 000.00 | |||
FR Total operating income (I) | 40 752 000.00 | |||
FX Taxes, duties, and similar payments | 484 000.00 | |||
FZ Social Security Contributions | 3 922 000.00 | |||
GE Other Expenses | 381 000.00 | |||
GF Total Operating Expenses (II) | 38 767 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 985 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 670 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 368 000.00 | 184 000.00 | 368 000.00 | |
R6 Group Income (Consolidated Net Income) | 742 000.00 | 327 000.00 | 742 000.00 | |
R8 Net income, group share (parent company share) | 721 000.00 | 312 000.00 | 721 000.00 | |
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