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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : SELARL FMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-23 | Public | 2015-06-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL FMR |
| Siren | 494817547 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004758 |
| Management number | 2007D00409 |
| Activity code | 8622A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 630 000.00 | 630 000.00 | 630 000.00 | |
AP Buildings | 782 720.00 | 29 722.00 | 752 998.00 | 782 720.00 |
AR Technical installations, industrial equipment and tools | 35 042.00 | 2 231.00 | 32 811.00 | 35 042.00 |
AT Other tangible assets | 52 252.00 | 3 794.00 | 48 458.00 | 52 252.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 500 014.00 | 35 747.00 | 1 464 267.00 | 1 500 014.00 |
BL Raw materials, supplies | 1 747.00 | 1 747.00 | 1 747.00 | |
BX Customers and related accounts | 4 975.00 | 4 975.00 | 4 975.00 | |
BZ Other receivables | 36 707.00 | 36 707.00 | 36 707.00 | |
CD Marketable securities | 80 144.00 | 80 144.00 | 80 144.00 | |
CF Cash and cash equivalents | 96 993.00 | 96 993.00 | 96 993.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 220 565.00 | 220 565.00 | 220 565.00 | |
CO Grand total (0 to V) | 1 720 579.00 | 35 747.00 | 1 684 832.00 | 1 720 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 90 981.00 | 90 981.00 | ||
DH Retained earnings | 46 096.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 139.00 | 44 885.00 | 87 139.00 | |
DL TOTAL (I) | 186 369.00 | 99 231.00 | 186 369.00 | |
DP Provisions for Risks | 5 739.00 | 5 739.00 | 5 739.00 | |
DR TOTAL (IV) | 5 739.00 | 5 739.00 | 5 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 231 612.00 | 512 556.00 | 1 231 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 492.00 | 172 766.00 | 105 492.00 | |
DX Trade payables and related accounts | 87 355.00 | 7 929.00 | 87 355.00 | |
DY Tax and social security liabilities | 66 465.00 | 47 491.00 | 66 465.00 | |
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 1 492 724.00 | 740 742.00 | 1 492 724.00 | |
EE Grand total (I to V) | 1 684 832.00 | 845 711.00 | 1 684 832.00 | |
EI Including equity loans | 105 492.00 | 105 492.00 | ||
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