Grow your business safely with SELARL BLAIN
All the information you need about SELARL BLAIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL BLAIN >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SELARL BLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Complete |
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | SELARL BLAIN |
| Siren | 534868930 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 10168 |
| Management number | 2011D00523 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 23 178.00 | 23 178.00 | 23 178.00 | |
084 Cash | 1 767.00 | 1 767.00 | 1 767.00 | |
096 Total Current Assets + Prepaid Expenses | 24 945.00 | 24 945.00 | 24 945.00 | |
110 Total Assets | 25 045.00 | 25 045.00 | 25 045.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 24 935.00 | |||
142 Total Equity - Total I | 25 035.00 | |||
180 Liabilities Total | 25 035.00 | |||
AA Uncalled Subscribed Capital | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 19 572.00 | 19 572.00 | 19 572.00 | |
CF Cash and cash equivalents | 3 349.00 | 3 349.00 | 3 349.00 | |
CJ TOTAL (II) | 22 921.00 | 22 921.00 | 22 921.00 | |
CO Grand total (0 to V) | 23 021.00 | 23 021.00 | 23 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 430.00 | 430.00 | ||
232 Total operating income excluding VAT | 23 178.00 | 23 178.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
252 Social security contributions | 3 309.00 | 3 309.00 | ||
310 Profit or loss | 25 443.00 | 25 443.00 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 921.00 | 22 921.00 | ||
DL TOTAL (I) | 23 021.00 | 23 021.00 | ||
EE Grand total (I to V) | 23 021.00 | 23 021.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 40 868.00 | |||
FZ Social Security Contributions | 1 996.00 | |||
GF Total Operating Expenses (II) | 39 578.00 | |||
GG - OPERATING RESULT (I - II) | 1 290.00 | |||
GP Total financial income (V) | 19 572.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 440.00 | 60 440.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 578.00 | 39 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 862.00 | 20 862.00 | ||
all companies in France
Complete and comprehensive database.
