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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SEL LE PRODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-12 | Public | 2019-08-31 | Complete |
| 2019-03-21 | Public | 2018-08-31 | Complete |
| 2018-02-28 | Public | 2017-08-31 | Complete |
| 2017-03-17 | Public | 2016-08-31 | Complete |
| Name | SEL LE PRODEL |
| Siren | 438818080 |
| Closing | 2020-08-31 |
| Registry code | 7702 |
| Registration number | 7006 |
| Management number | 2001D00210 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 La Rochette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 051 898.00 | 1 051 898.00 | 1 051 898.00 | |
AR Technical installations, industrial equipment and tools | 15 700.00 | 15 700.00 | 15 700.00 | |
AT Other tangible assets | 379 157.00 | 169 684.00 | 209 473.00 | 379 157.00 |
BD Other fixed assets | 386.00 | 386.00 | 386.00 | |
BJ TOTAL (I) | 1 447 141.00 | 185 384.00 | 1 261 757.00 | 1 447 141.00 |
BT Goods | 222 016.00 | 222 016.00 | 222 016.00 | |
BX Customers and related accounts | 38 026.00 | 38 026.00 | 38 026.00 | |
BZ Other receivables | 1 008.00 | 1 008.00 | 1 008.00 | |
CF Cash and cash equivalents | 17 179.00 | 17 179.00 | 17 179.00 | |
CH Prepaid expenses | 5 910.00 | 5 910.00 | 5 910.00 | |
CJ TOTAL (II) | 284 138.00 | 284 138.00 | 284 138.00 | |
CO Grand total (0 to V) | 1 731 279.00 | 185 384.00 | 1 545 895.00 | 1 731 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 000.00 | 275 000.00 | 275 000.00 | |
DD Legal reserve (1) | 27 500.00 | 27 500.00 | 27 500.00 | |
DG Other reserves | 622 042.00 | 590 339.00 | 622 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 826.00 | 41 703.00 | 63 826.00 | |
DL TOTAL (I) | 988 368.00 | 934 542.00 | 988 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 351 254.00 | 366 420.00 | 351 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 177.00 | 53 177.00 | 45 177.00 | |
DX Trade payables and related accounts | 105 486.00 | 102 200.00 | 105 486.00 | |
DY Tax and social security liabilities | 55 608.00 | 24 325.00 | 55 608.00 | |
EA Other liabilities | 51 855.00 | |||
EC TOTAL (IV) | 557 527.00 | 597 977.00 | 557 527.00 | |
EE Grand total (I to V) | 1 545 895.00 | 1 532 519.00 | 1 545 895.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 98 520.00 | 69 292.00 | 98 520.00 | |
EI Including equity loans | 45 177.00 | 45 177.00 | ||
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