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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SELAS ABCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-03-31 | Complete |
| 2022-12-29 | Partially confidential | 2022-03-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-03-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-01 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-23 | Public | 2016-03-31 | Complete |
| Name | SELAS ABCD |
| Siren | 790553135 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2020/001269 |
| Management number | 2013D00027 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 434 292.00 | |||
AT Other tangible assets | 42 276.00 | |||
BJ TOTAL (I) | 1 476 568.00 | |||
BT Goods | 178 191.00 | |||
BX Customers and related accounts | 37 337.00 | |||
BZ Other receivables | 1 910 895.00 | |||
CF Cash and cash equivalents | 121 688.00 | |||
CH Prepaid expenses | 2 000.00 | |||
CJ TOTAL (II) | 379 486.00 | |||
CO Grand total (0 to V) | 1 856 054.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 000.00 | 275 000.00 | 275 000.00 | |
DD Legal reserve (1) | 27 500.00 | |||
DG Other reserves | 8 487.00 | |||
DH Retained earnings | 122 007.00 | 21 946.00 | 122 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 139.00 | 64 074.00 | 54 139.00 | |
DL TOTAL (I) | 451 146.00 | 397 007.00 | 451 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 898 390.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 087 108.00 | 296 702.00 | 1 087 108.00 | |
DX Trade payables and related accounts | 264 648.00 | 240 795.00 | 264 648.00 | |
DY Tax and social security liabilities | 53 146.00 | 74 096.00 | 53 146.00 | |
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 1 404 908.00 | 1 509 985.00 | 1 404 908.00 | |
EE Grand total (I to V) | 1 856 054.00 | 1 906 993.00 | 1 856 054.00 | |
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