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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SELARL I3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SELARL I3M |
| Siren | 444294102 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11760 |
| Management number | 2002D01192 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 984 641.00 | 984 641.00 | 984 641.00 | |
AR Technical installations, industrial equipment and tools | 88 461.00 | 68 275.00 | 20 186.00 | 88 461.00 |
AT Other tangible assets | 20 650.00 | 20 298.00 | 352.00 | 20 650.00 |
BJ TOTAL (I) | 1 574 888.00 | 88 573.00 | 1 486 315.00 | 1 574 888.00 |
BZ Other receivables | 258 095.00 | 258 095.00 | 258 095.00 | |
CF Cash and cash equivalents | 8 599.00 | 8 599.00 | 8 599.00 | |
CH Prepaid expenses | 18 775.00 | 18 775.00 | 18 775.00 | |
CJ TOTAL (II) | 285 469.00 | 285 469.00 | 285 469.00 | |
CO Grand total (0 to V) | 1 860 357.00 | 88 573.00 | 1 771 784.00 | 1 860 357.00 |
CU Other investments | 481 135.00 | 481 135.00 | 481 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 749 880.00 | 4 166.00 | 749 880.00 | |
DB Share, merger, contribution premiums, etc. | 58 280.00 | |||
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 808 732.00 | 1 526 473.00 | 808 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 055.00 | -30 306.00 | -46 055.00 | |
DL TOTAL (I) | 1 513 307.00 | 1 559 362.00 | 1 513 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 439.00 | 116 708.00 | 179 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 591.00 | 31 050.00 | 43 591.00 | |
DX Trade payables and related accounts | 16 375.00 | 1 614.00 | 16 375.00 | |
DY Tax and social security liabilities | 19 072.00 | 19 030.00 | 19 072.00 | |
EC TOTAL (IV) | 258 477.00 | 168 402.00 | 258 477.00 | |
EE Grand total (I to V) | 1 771 784.00 | 1 727 764.00 | 1 771 784.00 | |
EG Accrued income and payables due within one year | 117 555.00 | 168 402.00 | 117 555.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 166.00 | |||
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