Grow your business safely with SELARL LA CLE DES CHAMPS
All the information you need about SELARL LA CLE DES CHAMPS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL LA CLE DES CHAMPS >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SELARL LA CLE DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL LA CLE DES CHAMPS |
| Siren | 434448791 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2463 |
| Management number | 2001D00219 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 660.00 | 7 660.00 | 7 660.00 | |
AT Other tangible assets | 161 112.00 | 115 776.00 | 45 336.00 | 161 112.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 169 035.00 | 115 776.00 | 53 259.00 | 169 035.00 |
BX Customers and related accounts | 478 545.00 | 25 393.00 | 453 152.00 | 478 545.00 |
BZ Other receivables | 15 150.00 | 15 150.00 | 15 150.00 | |
CF Cash and cash equivalents | 472 792.00 | 472 792.00 | 472 792.00 | |
CH Prepaid expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
CJ TOTAL (II) | 969 641.00 | 25 393.00 | 944 247.00 | 969 641.00 |
CO Grand total (0 to V) | 1 138 676.00 | 141 169.00 | 997 507.00 | 1 138 676.00 |
CU Other investments | 213.00 | 213.00 | 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 231 000.00 | 231 000.00 | ||
DB Share, merger, contribution premiums, etc. | 30 400.00 | 30 400.00 | ||
DD Legal reserve (1) | 23 100.00 | 23 100.00 | ||
DG Other reserves | 148 050.00 | 148 050.00 | ||
DH Retained earnings | 14 838.00 | 14 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 496.00 | 89 496.00 | ||
DL TOTAL (I) | 536 885.00 | 536 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 549.00 | 103 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 998.00 | 73 998.00 | ||
DX Trade payables and related accounts | 25 606.00 | 25 606.00 | ||
DY Tax and social security liabilities | 247 083.00 | 247 083.00 | ||
EA Other liabilities | 10 386.00 | 10 386.00 | ||
EC TOTAL (IV) | 460 622.00 | 460 622.00 | ||
EE Grand total (I to V) | 997 507.00 | 997 507.00 | ||
EG Accrued income and payables due within one year | 374 014.00 | 374 014.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | 157.00 | ||
all companies in France
Complete and comprehensive database.
