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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SELARL DES YLANGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL DES YLANGS |
| Siren | 801114471 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 5518 |
| Management number | 2014D00075 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 Simandre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 825 000.00 | 825 000.00 | 825 000.00 | |
AR Technical installations, industrial equipment and tools | 8 897.00 | 4 085.00 | 4 812.00 | 8 897.00 |
AT Other tangible assets | 70 806.00 | 27 776.00 | 43 030.00 | 70 806.00 |
BH Other financial assets | 9 840.00 | 9 840.00 | 9 840.00 | |
BJ TOTAL (I) | 914 763.00 | 31 861.00 | 882 902.00 | 914 763.00 |
BT Goods | 116 612.00 | 116 612.00 | 116 612.00 | |
BZ Other receivables | 74 555.00 | 74 555.00 | 74 555.00 | |
CF Cash and cash equivalents | 110 954.00 | 110 954.00 | 110 954.00 | |
CH Prepaid expenses | 2 383.00 | 2 383.00 | 2 383.00 | |
CJ TOTAL (II) | 304 502.00 | 304 502.00 | 304 502.00 | |
CO Grand total (0 to V) | 1 219 265.00 | 31 861.00 | 1 187 404.00 | 1 219 265.00 |
CS Evaluated investments - equity method | 220.00 | 220.00 | 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 385.00 | 6 385.00 | 6 385.00 | |
DG Other reserves | 207 678.00 | 109 318.00 | 207 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 661.00 | 111 360.00 | 114 661.00 | |
DL TOTAL (I) | 388 724.00 | 287 064.00 | 388 724.00 | |
DT Other Bond Issues | 577 884.00 | 647 518.00 | 577 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 550.00 | 103 274.00 | 99 550.00 | |
DX Trade payables and related accounts | 80 930.00 | 82 547.00 | 80 930.00 | |
DY Tax and social security liabilities | 27 315.00 | 33 684.00 | 27 315.00 | |
EA Other liabilities | 13 000.00 | 13 000.00 | ||
EC TOTAL (IV) | 798 680.00 | 867 023.00 | 798 680.00 | |
EE Grand total (I to V) | 1 187 404.00 | 1 154 087.00 | 1 187 404.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 038.00 | 9 333.00 | 510.00 | 23 038.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 23 038.00 | 9 333.00 | 510.00 | 23 038.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 80 930.00 | 80 930.00 | 80 930.00 | |
8D Social Security and Other Social Organizations | 27 315.00 | 27 315.00 | 27 315.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 112 550.00 | 22 550.00 | 112 550.00 | |
UT Other financial assets | 9 840.00 | 9 840.00 | 9 840.00 | |
VG Loans with a maturity of up to one year at origin | 577 884.00 | 73 005.00 | 294 996.00 | 577 884.00 |
VS Prepaid expenses | 76 936.00 | 76 936.00 | 76 936.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 776.00 | 76 936.00 | 9 840.00 | 86 776.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 798 680.00 | 203 800.00 | 294 996.00 | 798 680.00 |
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