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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ECURIE SELLIG S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| Name | ECURIE SELLIG S.A.R.L. |
| Siren | 519008312 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6449 |
| Management number | 2009B01627 |
| Activity code | 0143Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 73 515.00 | 73 504.00 | 11.00 | 73 515.00 |
CF Cash and cash equivalents | 3 863.00 | 3 863.00 | 3 863.00 | |
CJ TOTAL (II) | 77 378.00 | 73 504.00 | 3 874.00 | 77 378.00 |
CO Grand total (0 to V) | 77 378.00 | 73 504.00 | 3 874.00 | 77 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 8 264.00 | 8 264.00 | 8 264.00 | |
DH Retained earnings | -78 824.00 | -73 257.00 | -78 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71.00 | -5 567.00 | -71.00 | |
DL TOTAL (I) | -4 631.00 | -4 560.00 | -4 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 505.00 | 8 505.00 | 8 505.00 | |
EC TOTAL (IV) | 8 505.00 | 8 505.00 | 8 505.00 | |
EE Grand total (I to V) | 3 874.00 | 3 945.00 | 3 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50.00 | 50.00 | 50.00 | |
FJ Net sales | 50.00 | 50.00 | 50.00 | |
FR Total operating income (I) | 50.00 | |||
FW Other purchases and external expenses | 121.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 121.00 | |||
GG - OPERATING RESULT (I - II) | -71.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | 263.00 | 50.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121.00 | 5 830.00 | 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -71.00 | -5 567.00 | -71.00 | |
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