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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SELAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SELAS CONSEIL |
| Siren | 804430213 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6549 |
| Management number | 2014B01494 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 768.00 | 21 292.00 | 476.00 | 21 768.00 |
BJ TOTAL (I) | 28 768.00 | 21 292.00 | 7 476.00 | 28 768.00 |
BX Customers and related accounts | 309 040.00 | 27 076.00 | 281 964.00 | 309 040.00 |
BZ Other receivables | 1 172.00 | 1 172.00 | 1 172.00 | |
CF Cash and cash equivalents | 71 090.00 | 71 090.00 | 71 090.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 381 449.00 | 27 076.00 | 354 373.00 | 381 449.00 |
CO Grand total (0 to V) | 410 218.00 | 48 368.00 | 361 849.00 | 410 218.00 |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 108 732.00 | 104 531.00 | 108 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 980.00 | 4 200.00 | -27 980.00 | |
DL TOTAL (I) | 87 352.00 | 115 332.00 | 87 352.00 | |
DX Trade payables and related accounts | 244 267.00 | 149 247.00 | 244 267.00 | |
DY Tax and social security liabilities | 30 230.00 | 12 275.00 | 30 230.00 | |
EC TOTAL (IV) | 274 497.00 | 161 522.00 | 274 497.00 | |
EE Grand total (I to V) | 361 849.00 | 276 854.00 | 361 849.00 | |
EG Accrued income and payables due within one year | 274 497.00 | 161 522.00 | 274 497.00 | |
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