Grow your business safely with SELIA
All the information you need about SELIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SELIA >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | SELIA |
| Siren | 301861886 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 537 |
| Management number | 1974B90017 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Saint-Beauzire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 251.00 | 1 768.00 | 1 483.00 | 3 251.00 |
028 Tangible Assets | 37 621.00 | 17 027.00 | 20 594.00 | 37 621.00 |
040 Financial Assets | 86 324.00 | 606.00 | 85 719.00 | 86 324.00 |
044 Total Fixed Assets | 127 196.00 | 19 401.00 | 107 795.00 | 127 196.00 |
060 Merchandise inventory | 2 846.00 | 83.00 | 2 763.00 | 2 846.00 |
068 Receivables – Trade and related accounts | 2 028.00 | 46.00 | 1 982.00 | 2 028.00 |
072 Receivables – Other | 46 847.00 | 46 847.00 | 46 847.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 52 206.00 | 129.00 | 52 077.00 | 52 206.00 |
110 Total Assets | 179 402.00 | 19 529.00 | 159 872.00 | 179 402.00 |
120 Share or Individual Capital | 38 388.00 | |||
124 Revaluation Adjustments | 835.00 | |||
126 Legal Reserve | 16 352.00 | |||
134 Retained Earnings | 7 304.00 | |||
136 Profit for the Year | 2 702.00 | |||
140 Regulated Provisions | 434.00 | |||
142 Total Equity - Total I | 66 015.00 | |||
154 Provisions for risks and charges - Total II | 116.00 | |||
156 Loans and similar debts | 87 315.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
172 Other debts | 3 111.00 | |||
174 Prepaid income | 89.00 | |||
176 Total debts | 93 742.00 | |||
180 Liabilities Total | 159 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 868 000.00 | 28 649 000.00 | 28 868 000.00 | |
230 Other income | 2 089 000.00 | 1 889 000.00 | 2 089 000.00 | |
242 Other external expenses | -12 683 000.00 | -12 909 000.00 | -12 683 000.00 | |
244 Taxes, duties and similar payments | -1 097 000.00 | -918 000.00 | -1 097 000.00 | |
250 Staff compensation | -8 311 000.00 | -8 188 000.00 | -8 311 000.00 | |
254 Depreciation and amortization | -1 795 000.00 | -24 991 000.00 | -1 795 000.00 | |
264 Total operating expenses | -23 886 000.00 | -24 514 000.00 | -23 886 000.00 | |
270 Operating profit | 833 000.00 | -45 000.00 | 833 000.00 | |
294 Financial expenses | 1 583 000.00 | 17 181 000.00 | 1 583 000.00 | |
300 Exceptional expenses | 11 099 000.00 | |||
306 Income tax's | 285 000.00 | 410 000.00 | 285 000.00 | |
310 Profit or loss | 2 702 000.00 | 3 181 000.00 | 2 702 000.00 | |
all companies in France
Complete and comprehensive database.
