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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SELARL FMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-23 | Public | 2015-06-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL FMR |
| Siren | 494817547 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/000612 |
| Management number | 2007D00409 |
| Activity code | 8622A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 936.00 | 7 936.00 | 7 936.00 | |
AH Goodwill | 630 000.00 | 630 000.00 | 630 000.00 | |
AP Buildings | 70 431.00 | 57 042.00 | 13 389.00 | 70 431.00 |
AR Technical installations, industrial equipment and tools | 349 536.00 | 349 536.00 | 349 536.00 | |
AT Other tangible assets | 34 751.00 | 32 122.00 | 2 629.00 | 34 751.00 |
BH Other financial assets | 205.00 | 205.00 | 205.00 | |
BJ TOTAL (I) | 1 092 859.00 | 446 636.00 | 646 223.00 | 1 092 859.00 |
BL Raw materials, supplies | 1 560.00 | 1 560.00 | 1 560.00 | |
BX Customers and related accounts | 5 484.00 | 5 484.00 | 5 484.00 | |
BZ Other receivables | 49 257.00 | 49 257.00 | 49 257.00 | |
CD Marketable securities | 60 030.00 | 60 030.00 | 60 030.00 | |
CF Cash and cash equivalents | 72 854.00 | 72 854.00 | 72 854.00 | |
CH Prepaid expenses | 10 303.00 | 10 303.00 | 10 303.00 | |
CJ TOTAL (II) | 199 488.00 | 199 488.00 | 199 488.00 | |
CO Grand total (0 to V) | 1 292 347.00 | 446 636.00 | 845 711.00 | 1 292 347.00 |
CP Shares due in less than one year | 205.00 | 205.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 46 096.00 | 8 278.00 | 46 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 885.00 | 67 818.00 | 44 885.00 | |
DL TOTAL (I) | 99 231.00 | 84 346.00 | 99 231.00 | |
DP Provisions for Risks | 5 739.00 | 5 739.00 | 5 739.00 | |
DR TOTAL (IV) | 5 739.00 | 5 739.00 | 5 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 512 556.00 | 576 949.00 | 512 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 766.00 | 99 613.00 | 172 766.00 | |
DX Trade payables and related accounts | 7 929.00 | 9 243.00 | 7 929.00 | |
DY Tax and social security liabilities | 47 491.00 | 69 018.00 | 47 491.00 | |
EC TOTAL (IV) | 740 742.00 | 754 823.00 | 740 742.00 | |
EE Grand total (I to V) | 845 711.00 | 844 907.00 | 845 711.00 | |
EG Accrued income and payables due within one year | 740 742.00 | 242 669.00 | 740 742.00 | |
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