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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SEL BISSERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SEL BISSERET |
| Siren | 823009626 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 15203 |
| Management number | 2016D00851 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 162 000.00 | 162 000.00 | 162 000.00 | |
AP Buildings | 127 779.00 | 17 579.00 | 110 200.00 | 127 779.00 |
AR Technical installations, industrial equipment and tools | 29 188.00 | 25 092.00 | 4 097.00 | 29 188.00 |
AT Other tangible assets | 83 979.00 | 22 391.00 | 61 588.00 | 83 979.00 |
BH Other financial assets | 1 028.00 | 1 028.00 | 1 028.00 | |
BJ TOTAL (I) | 404 574.00 | 65 062.00 | 339 513.00 | 404 574.00 |
BZ Other receivables | 27 071.00 | 27 071.00 | 27 071.00 | |
CF Cash and cash equivalents | 499 629.00 | 499 629.00 | 499 629.00 | |
CH Prepaid expenses | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 527 681.00 | 527 681.00 | 527 681.00 | |
CO Grand total (0 to V) | 932 255.00 | 65 062.00 | 867 194.00 | 932 255.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 100.00 | 103 100.00 | 103 100.00 | |
DD Legal reserve (1) | 10 310.00 | 6 380.00 | 10 310.00 | |
DG Other reserves | 271 139.00 | 81 212.00 | 271 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 803.00 | 214 857.00 | 199 803.00 | |
DL TOTAL (I) | 584 352.00 | 405 549.00 | 584 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 971.00 | 237 746.00 | 228 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 070.00 | 202 448.00 | 11 070.00 | |
DX Trade payables and related accounts | 9 069.00 | 7 110.00 | 9 069.00 | |
DY Tax and social security liabilities | 8 166.00 | 6 391.00 | 8 166.00 | |
DZ Fixed asset liabilities and related accounts | 3 423.00 | 3 569.00 | 3 423.00 | |
EA Other liabilities | 22 144.00 | 5 893.00 | 22 144.00 | |
EC TOTAL (IV) | 282 842.00 | 463 157.00 | 282 842.00 | |
EE Grand total (I to V) | 867 194.00 | 868 706.00 | 867 194.00 | |
EG Accrued income and payables due within one year | 75 132.00 | 263 874.00 | 75 132.00 | |
EI Including equity loans | 11 070.00 | 11 070.00 | ||
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