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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SELARL LIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL LIM |
| Siren | 813982485 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5462 |
| Management number | 2015D00283 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 950.00 | 1 636.00 | 314.00 | 1 950.00 |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AR Technical installations, industrial equipment and tools | 151 827.00 | 135 002.00 | 16 825.00 | 151 827.00 |
AT Other tangible assets | 37 404.00 | 20 875.00 | 16 529.00 | 37 404.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BF Loans | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 582 221.00 | 157 513.00 | 424 708.00 | 582 221.00 |
BL Raw materials, supplies | 10 853.00 | 10 853.00 | 10 853.00 | |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 3 808.00 | 3 808.00 | 3 808.00 | |
BZ Other receivables | 89 703.00 | 89 703.00 | 89 703.00 | |
CB Subscribed and called capital, not paid | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 321 797.00 | 321 797.00 | 321 797.00 | |
CH Prepaid expenses | 5 642.00 | 5 642.00 | 5 642.00 | |
CJ TOTAL (II) | 432 152.00 | 432 152.00 | 432 152.00 | |
CO Grand total (0 to V) | 1 014 373.00 | 157 513.00 | 856 860.00 | 1 014 373.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 10 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 703 732.00 | 985 092.00 | 703 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 918.00 | 211 686.00 | 28 918.00 | |
DL TOTAL (I) | 738 650.00 | 1 207 778.00 | 738 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 930.00 | 19 930.00 | 3 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 485.00 | 11 129.00 | 17 485.00 | |
DW Advances and down payments received on current orders | 437.00 | 1 288.00 | 437.00 | |
DX Trade payables and related accounts | 45 843.00 | 31 252.00 | 45 843.00 | |
DY Tax and social security liabilities | 27 967.00 | 19 860.00 | 27 967.00 | |
EA Other liabilities | 22 547.00 | 797.00 | 22 547.00 | |
EC TOTAL (IV) | 118 210.00 | 84 256.00 | 118 210.00 | |
EE Grand total (I to V) | 856 860.00 | 1 292 034.00 | 856 860.00 | |
EG Accrued income and payables due within one year | 118 210.00 | 84.00 | 118 210.00 | |
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