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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : SELECT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| Name | SELECT LOGISTIQUE |
| Siren | 823151097 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003211 |
| Management number | 2016B01340 |
| Activity code | 5210A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 951.00 | 3 419.00 | 532.00 | 3 951.00 |
AH Goodwill | 153 190.00 | 153 190.00 | 153 190.00 | |
AN Land | 2 879.00 | 670.00 | 2 209.00 | 2 879.00 |
AR Technical installations, industrial equipment and tools | 14 699.00 | 4 769.00 | 9 930.00 | 14 699.00 |
AT Other tangible assets | 490 992.00 | 66 314.00 | 424 678.00 | 490 992.00 |
BJ TOTAL (I) | 665 711.00 | 75 173.00 | 590 538.00 | 665 711.00 |
BX Customers and related accounts | 61 087.00 | 1 895.00 | 59 192.00 | 61 087.00 |
BZ Other receivables | 101 312.00 | 101 312.00 | 101 312.00 | |
CF Cash and cash equivalents | 75 170.00 | 75 170.00 | 75 170.00 | |
CH Prepaid expenses | 101 864.00 | 101 864.00 | 101 864.00 | |
CJ TOTAL (II) | 339 433.00 | 1 895.00 | 337 538.00 | 339 433.00 |
CO Grand total (0 to V) | 1 005 144.00 | 77 068.00 | 928 076.00 | 1 005 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 211 598.00 | 132 770.00 | 211 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 038.00 | 78 829.00 | 133 038.00 | |
DL TOTAL (I) | 345 736.00 | 212 698.00 | 345 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 650.00 | 125 227.00 | 100 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | |||
DX Trade payables and related accounts | 116 914.00 | 101 862.00 | 116 914.00 | |
DY Tax and social security liabilities | 62 743.00 | 52 637.00 | 62 743.00 | |
DZ Fixed asset liabilities and related accounts | 302 032.00 | 302 032.00 | ||
EC TOTAL (IV) | 582 340.00 | 294 726.00 | 582 340.00 | |
EE Grand total (I to V) | 928 076.00 | 507 425.00 | 928 076.00 | |
EG Accrued income and payables due within one year | 506 458.00 | 294 726.00 | 506 458.00 | |
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