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S HOME > CORPORATES > SEL O PUR > BALANCE SHEET ( 2019-07-01)

THE LIST OF BALANCE SHEET : SEL O PUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Partially confidential 2021-12-31 Complete
2021-05-19 Partially confidential 2020-12-31 Complete
2020-07-08 Partially confidential 2019-12-31 Complete
2019-07-01 Partially confidential 2018-12-31 Complete
2018-09-20 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NameSEL O PUR
Siren408857985
Closing2018-12-31
Registry code 6901
Registration number B2019/023257
Management number1996B02651
Activity code 4673B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69280 STE CONSORCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 3 399.00 3 399.00 3 399.00
AH Goodwill 24 361.00 24 361.00 24 361.00
AP Buildings 5 017.00 4 733.00 283.00 5 017.00
AR Technical installations, industrial equipment and tools 6 467.00 5 176.00 1 291.00 6 467.00
AT Other tangible assets 245 306.00 157 954.00 87 353.00 245 306.00
BH Other financial assets 4 570.00 4 570.00 4 570.00
BJ TOTAL (I) 294 200.00 171 262.00 122 938.00 294 200.00
BT Goods 18 975.00 18 975.00 18 975.00
BX Customers and related accounts 70 318.00 70 318.00 70 318.00
BZ Other receivables 42 037.00 42 037.00 42 037.00
CF Cash and cash equivalents 105 652.00 105 652.00 105 652.00
CH Prepaid expenses 9 974.00 9 974.00 9 974.00
CJ TOTAL (II) 246 955.00 246 955.00 246 955.00
CO Grand total (0 to V) 541 155.00 171 262.00 369 893.00 541 155.00
CU Other investments 5 081.00 5 081.00 5 081.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DG Other reserves 148 126.00 148 126.00
DI RESULTS FOR THE YEAR (Profit or Loss) 53 183.00 53 183.00
DL TOTAL (I) 212 310.00 212 310.00
DU Loans and Debts from Credit Institutions (3) 23 520.00 23 520.00
DV Miscellaneous Loans and Financial Debts (4) 16 705.00 16 705.00
DX Trade payables and related accounts 68 025.00 68 025.00
DY Tax and social security liabilities 47 397.00 47 397.00
EA Other liabilities 1 936.00 1 936.00
EC TOTAL (IV) 157 584.00 157 584.00
EE Grand total (I to V) 369 893.00 369 893.00
EG Accrued income and payables due within one year 149 999.00 149 999.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 288.00 288.00

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