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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SELARL LA CLE DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL LA CLE DES CHAMPS |
| Siren | 434448791 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2821 |
| Management number | 2001D00219 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 660.00 | 7 660.00 | 7 660.00 | |
AT Other tangible assets | 158 495.00 | 127 947.00 | 30 548.00 | 158 495.00 |
BJ TOTAL (I) | 166 371.00 | 127 947.00 | 38 424.00 | 166 371.00 |
BX Customers and related accounts | 443 979.00 | 28 744.00 | 415 236.00 | 443 979.00 |
BZ Other receivables | 1 086.00 | 1 086.00 | 1 086.00 | |
CF Cash and cash equivalents | 521 465.00 | 521 465.00 | 521 465.00 | |
CH Prepaid expenses | 7 687.00 | 7 687.00 | 7 687.00 | |
CJ TOTAL (II) | 974 217.00 | 28 744.00 | 945 473.00 | 974 217.00 |
CO Grand total (0 to V) | 1 140 588.00 | 156 691.00 | 983 897.00 | 1 140 588.00 |
CU Other investments | 216.00 | 216.00 | 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 231 000.00 | 231 000.00 | ||
DB Share, merger, contribution premiums, etc. | 30 400.00 | 30 400.00 | ||
DD Legal reserve (1) | 23 100.00 | 23 100.00 | ||
DG Other reserves | 200 000.00 | 200 000.00 | ||
DH Retained earnings | 28 013.00 | 28 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 117.00 | 67 117.00 | ||
DJ Investment subsidies | 555.00 | 555.00 | ||
DL TOTAL (I) | 580 185.00 | 580 185.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 705.00 | 70 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 192.00 | 42 192.00 | ||
DX Trade payables and related accounts | 20 114.00 | 20 114.00 | ||
DY Tax and social security liabilities | 255 725.00 | 255 725.00 | ||
EA Other liabilities | 14 977.00 | 14 977.00 | ||
EC TOTAL (IV) | 403 712.00 | 403 712.00 | ||
EE Grand total (I to V) | 983 897.00 | 983 897.00 | ||
EG Accrued income and payables due within one year | 351 202.00 | 351 202.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 056.00 | 1 056.00 | ||
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