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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SEL ROUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | SEL ROUSSET |
| Siren | 834103657 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2302 |
| Management number | 2017D00311 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 MALEMORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 607.00 | 804.00 | 803.00 | 1 607.00 |
AH Goodwill | 411 665.00 | 411 665.00 | 411 665.00 | |
AR Technical installations, industrial equipment and tools | 88 611.00 | 17 383.00 | 71 228.00 | 88 611.00 |
AT Other tangible assets | 27 282.00 | 6 912.00 | 20 370.00 | 27 282.00 |
BJ TOTAL (I) | 530 664.00 | 25 099.00 | 505 565.00 | 530 664.00 |
BX Customers and related accounts | 70 593.00 | 70 593.00 | 70 593.00 | |
BZ Other receivables | 8 013.00 | 8 013.00 | 8 013.00 | |
CF Cash and cash equivalents | 112 337.00 | 112 337.00 | 112 337.00 | |
CJ TOTAL (II) | 190 942.00 | 190 942.00 | 190 942.00 | |
CO Grand total (0 to V) | 721 606.00 | 25 099.00 | 696 507.00 | 721 606.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 097.00 | 75 097.00 | ||
DL TOTAL (I) | 76 097.00 | 76 097.00 | ||
DU Loans and Debts from Credit Institutions (3) | 470 147.00 | 470 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 153.00 | 59 153.00 | ||
DX Trade payables and related accounts | 43 999.00 | 43 999.00 | ||
DY Tax and social security liabilities | 45 758.00 | 45 758.00 | ||
EA Other liabilities | 1 353.00 | 1 353.00 | ||
EC TOTAL (IV) | 620 410.00 | 620 410.00 | ||
EE Grand total (I to V) | 696 507.00 | 696 507.00 | ||
EG Accrued income and payables due within one year | 227 508.00 | 227 508.00 | ||
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