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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : S.E.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Consolidated |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Consolidated |
| 2019-10-14 | Public | 2018-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | S.E.L. |
| Siren | 414950402 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7257 |
| Management number | 1997B00773 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 SOTTEVILLE LES ROUEN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 540.00 | 2 087.00 | 1 453.00 | 3 540.00 |
AA Uncalled Subscribed Capital | 44.00 | 44.00 | 44.00 | |
BJ TOTAL (I) | 37 196.00 | 21 164.00 | 16 030.00 | 37 196.00 |
BX Customers and related accounts | 5 746.00 | 229.00 | 5 518.00 | 5 746.00 |
BZ Other receivables | 2 261.00 | 2 261.00 | 2 261.00 | |
CD Marketable securities | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 1 266.00 | 1 266.00 | 1 266.00 | |
CJ TOTAL (II) | 17 838.00 | 229.00 | 17 610.00 | 17 838.00 |
CO Grand total (0 to V) | 55 033.00 | 21 393.00 | 33 640.00 | 55 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 400.00 | 3 400.00 | 3 400.00 | |
DD Legal reserve (1) | 1 450.00 | 871.00 | 1 450.00 | |
DL TOTAL (I) | 5 803.00 | 4 992.00 | 5 803.00 | |
DR TOTAL (IV) | 28.00 | 46.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 162.00 | 13 304.00 | 14 162.00 | |
DX Trade payables and related accounts | 11 236.00 | 9 093.00 | 11 236.00 | |
EA Other liabilities | 2 296.00 | 2 077.00 | 2 296.00 | |
EC TOTAL (IV) | 27 694.00 | 24 474.00 | 27 694.00 | |
EE Grand total (I to V) | 33 640.00 | 29 565.00 | 33 640.00 | |
P2 LIABILITIES - Gross Technical Reserves | 953.00 | 721.00 | 953.00 | |
P7 LIABILITIES - Retained Earnings | 115.00 | 54.00 | 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 37 636.00 | |||
FQ Other income | 613.00 | |||
FR Total operating income (I) | 38 249.00 | |||
FW Other purchases and external expenses | 26 998.00 | |||
FX Taxes, duties, and similar payments | 544.00 | |||
FZ Social Security Contributions | 3 956.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 135.00 | |||
GE Other Expenses | 484.00 | |||
GG - OPERATING RESULT (I - II) | 2 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -297.00 | -304.00 | -297.00 | |
HK Income tax | -286.00 | -368.00 | -286.00 | |
R3 Income Statement - Technical Result | -257.00 | -257.00 | -257.00 | |
R5 Net income of consolidated companies | 1 246.00 | 999.00 | 1 246.00 | |
R6 Group Income (Consolidated Net Income) | 989.00 | 741.00 | 989.00 | |
R7 Share of minority interests (Non-group income) | -36.00 | 20.00 | -36.00 | |
R8 Net income, group share (parent company share) | 953.00 | 721.00 | 953.00 | |
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