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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : SELURL LECALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | SELURL LECALINE |
| Siren | 792988107 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 3572 |
| Management number | 2013D00097 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97436 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 132 513.00 | 89 454.00 | 43 059.00 | 132 513.00 |
AT Other tangible assets | 23 341.00 | 10 524.00 | 12 817.00 | 23 341.00 |
BJ TOTAL (I) | 170 853.00 | 99 979.00 | 70 875.00 | 170 853.00 |
BZ Other receivables | 120 528.00 | 120 528.00 | 120 528.00 | |
CF Cash and cash equivalents | 273 990.00 | 273 990.00 | 273 990.00 | |
CH Prepaid expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
CJ TOTAL (II) | 400 180.00 | 400 180.00 | 400 180.00 | |
CO Grand total (0 to V) | 571 033.00 | 99 979.00 | 471 055.00 | 571 033.00 |
CU Other investments | 14 999.00 | 14 999.00 | 14 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 228 995.00 | 145 899.00 | 228 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 444.00 | 83 096.00 | 91 444.00 | |
DL TOTAL (I) | 322 639.00 | 231 195.00 | 322 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 852.00 | 37 812.00 | 61 852.00 | |
DX Trade payables and related accounts | 8 590.00 | 16 257.00 | 8 590.00 | |
DY Tax and social security liabilities | 6 857.00 | 113 621.00 | 6 857.00 | |
EA Other liabilities | 71 116.00 | 25 097.00 | 71 116.00 | |
EC TOTAL (IV) | 148 416.00 | 192 786.00 | 148 416.00 | |
EE Grand total (I to V) | 471 055.00 | 423 981.00 | 471 055.00 | |
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