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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SELO |
| Siren | 519020275 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14013 |
| Management number | 2009B02917 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 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 | 9 615.00 | 8 922.00 | 693.00 | 9 615.00 |
AT Other tangible assets | 11 898.00 | 11 290.00 | 608.00 | 11 898.00 |
BJ TOTAL (I) | 21 513.00 | 20 212.00 | 1 301.00 | 21 513.00 |
BL Raw materials, supplies | 5 089.00 | 5 089.00 | 5 089.00 | |
BZ Other receivables | ||||
CD Marketable securities | 85 105.00 | 85 105.00 | 85 105.00 | |
CF Cash and cash equivalents | 47 775.00 | 47 775.00 | 47 775.00 | |
CJ TOTAL (II) | 137 970.00 | 137 970.00 | 137 970.00 | |
CO Grand total (0 to V) | 159 482.00 | 20 212.00 | 139 270.00 | 159 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 101 662.00 | 95 650.00 | 101 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 077.00 | 6 012.00 | 5 077.00 | |
DL TOTAL (I) | 112 238.00 | 107 162.00 | 112 238.00 | |
DP Provisions for Risks | 8 307.00 | 8 307.00 | 8 307.00 | |
DR TOTAL (IV) | 8 307.00 | 8 307.00 | 8 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 14.00 | 185.00 | |
DX Trade payables and related accounts | 2 617.00 | 3 770.00 | 2 617.00 | |
DY Tax and social security liabilities | 15 923.00 | 2 280.00 | 15 923.00 | |
EA Other liabilities | 450.00 | |||
EC TOTAL (IV) | 18 725.00 | 6 514.00 | 18 725.00 | |
EE Grand total (I to V) | 139 270.00 | 121 983.00 | 139 270.00 | |
EI Including equity loans | 185.00 | 185.00 | ||
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