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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SELARL LA CLE DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL LA CLE DES CHAMPS |
| Siren | 434448791 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1552 |
| Management number | 2001D00219 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 660.00 | 7 660.00 | 7 660.00 | |
AT Other tangible assets | 158 125.00 | 111 153.00 | 46 972.00 | 158 125.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 166 050.00 | 111 153.00 | 54 896.00 | 166 050.00 |
BX Customers and related accounts | 394 586.00 | 23 440.00 | 371 145.00 | 394 586.00 |
BZ Other receivables | 22 002.00 | 22 002.00 | 22 002.00 | |
CF Cash and cash equivalents | 469 090.00 | 469 090.00 | 469 090.00 | |
CH Prepaid expenses | 11 098.00 | 11 098.00 | 11 098.00 | |
CJ TOTAL (II) | 896 776.00 | 23 440.00 | 873 335.00 | 896 776.00 |
CO Grand total (0 to V) | 1 062 825.00 | 134 594.00 | 928 232.00 | 1 062 825.00 |
CU Other investments | 215.00 | 215.00 | 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 231 000.00 | 231 000.00 | ||
DB Share, merger, contribution premiums, etc. | 30 400.00 | 30 400.00 | ||
DD Legal reserve (1) | 23 100.00 | 23 100.00 | ||
DG Other reserves | 200 000.00 | 200 000.00 | ||
DH Retained earnings | 23 125.00 | 23 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 888.00 | 4 888.00 | ||
DJ Investment subsidies | 850.00 | 850.00 | ||
DL TOTAL (I) | 513 363.00 | 513 363.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 500.00 | 89 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 674.00 | 68 674.00 | ||
DX Trade payables and related accounts | 25 327.00 | 25 327.00 | ||
DY Tax and social security liabilities | 214 276.00 | 214 276.00 | ||
EA Other liabilities | 17 093.00 | 17 093.00 | ||
EC TOTAL (IV) | 414 869.00 | 414 869.00 | ||
EE Grand total (I to V) | 928 232.00 | 928 232.00 | ||
EG Accrued income and payables due within one year | 345 220.00 | 345 220.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 891.00 | 2 891.00 | ||
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