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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SELARL DEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DEMO |
| Siren | 813109576 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 3659 |
| Management number | 2015D00337 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 CHATELLERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 680 000.00 | 680 000.00 | 680 000.00 | |
BJ TOTAL (I) | 680 000.00 | 680 000.00 | 680 000.00 | |
BX Customers and related accounts | 60 502.00 | 60 502.00 | 60 502.00 | |
BZ Other receivables | 53 451.00 | 53 451.00 | 53 451.00 | |
CF Cash and cash equivalents | 68 321.00 | 68 321.00 | 68 321.00 | |
CJ TOTAL (II) | 182 274.00 | 182 274.00 | 182 274.00 | |
CO Grand total (0 to V) | 862 274.00 | 862 274.00 | 862 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 132 136.00 | 132 136.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 047.00 | 64 047.00 | ||
DL TOTAL (I) | 199 483.00 | 199 483.00 | ||
DU Loans and Debts from Credit Institutions (3) | 386 356.00 | 386 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 524.00 | 169 524.00 | ||
EA Other liabilities | 106 911.00 | 106 911.00 | ||
EC TOTAL (IV) | 662 791.00 | 662 791.00 | ||
EE Grand total (I to V) | 862 274.00 | 862 274.00 | ||
EG Accrued income and payables due within one year | 378 623.00 | 378 623.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
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