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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SELOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-09-30 | Simplified |
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| Name | SELOR |
| Siren | 829506450 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 14648 |
| Management number | 2017B01404 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355.00 | 633.00 | 722.00 | 1 355.00 |
040 Financial Assets | 54 359.00 | 54 359.00 | 54 359.00 | |
044 Total Fixed Assets | 55 714.00 | 633.00 | 55 081.00 | 55 714.00 |
084 Cash | 15 732.00 | 15 732.00 | 15 732.00 | |
096 Total Current Assets + Prepaid Expenses | 15 732.00 | 15 732.00 | 15 732.00 | |
110 Total Assets | 71 446.00 | 633.00 | 70 813.00 | 71 446.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 163.00 | |||
136 Profit for the Year | 13 838.00 | |||
140 Regulated Provisions | 3 242.00 | |||
142 Total Equity - Total I | 13 918.00 | |||
156 Loans and similar debts | 49 018.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 932.00 | |||
172 Other debts | 6 932.00 | |||
176 Total debts | 56 895.00 | |||
180 Liabilities Total | 70 813.00 | |||
195 Of which payables due in more than one year | 35 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 296.00 | 3 296.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 3 704.00 | 3 704.00 | ||
270 Operating profit | -3 704.00 | -3 704.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
300 Exceptional expenses | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 13 838.00 | 13 838.00 | ||
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