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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SELARL FMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-23 | Public | 2015-06-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL FMR |
| Siren | 494817547 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/031668 |
| Management number | 2007D00409 |
| Activity code | 8622A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 630 000.00 | 630 000.00 | 630 000.00 | |
AP Buildings | 782 720.00 | 90 647.00 | 692 073.00 | 782 720.00 |
AR Technical installations, industrial equipment and tools | 35 042.00 | 6 986.00 | 28 056.00 | 35 042.00 |
AT Other tangible assets | 55 471.00 | 10 183.00 | 45 288.00 | 55 471.00 |
BJ TOTAL (I) | 1 503 233.00 | 107 816.00 | 1 395 418.00 | 1 503 233.00 |
BL Raw materials, supplies | 1 476.00 | 1 476.00 | 1 476.00 | |
BX Customers and related accounts | 5 224.00 | 5 224.00 | 5 224.00 | |
BZ Other receivables | 52 738.00 | 52 738.00 | 52 738.00 | |
CD Marketable securities | 399 734.00 | 399 734.00 | 399 734.00 | |
CF Cash and cash equivalents | 199 200.00 | 199 200.00 | 199 200.00 | |
CH Prepaid expenses | 4 118.00 | 4 118.00 | 4 118.00 | |
CJ TOTAL (II) | 662 490.00 | 662 490.00 | 662 490.00 | |
CO Grand total (0 to V) | 2 165 724.00 | 107 816.00 | 2 057 908.00 | 2 165 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 179 448.00 | 90 981.00 | 179 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 139.00 | 88 468.00 | 25 139.00 | |
DL TOTAL (I) | 212 838.00 | 187 698.00 | 212 838.00 | |
DP Provisions for Risks | 5 739.00 | 5 739.00 | 5 739.00 | |
DR TOTAL (IV) | 5 739.00 | 5 739.00 | 5 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 587 781.00 | 1 231 612.00 | 1 587 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 488.00 | 105 492.00 | 62 488.00 | |
DX Trade payables and related accounts | 27 818.00 | 87 355.00 | 27 818.00 | |
DY Tax and social security liabilities | 59 343.00 | 66 465.00 | 59 343.00 | |
EA Other liabilities | 101 903.00 | 1 800.00 | 101 903.00 | |
EC TOTAL (IV) | 1 839 332.00 | 1 492 724.00 | 1 839 332.00 | |
EE Grand total (I to V) | 2 057 908.00 | 1 686 161.00 | 2 057 908.00 | |
EG Accrued income and payables due within one year | 1 839 332.00 | 1 492 724.00 | 1 839 332.00 | |
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