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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SELAS RANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELAS RANC |
| Siren | 851212498 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 1572 |
| Management number | 2019D00062 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48300 LANGOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 988 000.00 | 988 000.00 | 988 000.00 | |
014 Intangible Assets - Other | 43 630.00 | 13 089.00 | 30 541.00 | 43 630.00 |
028 Tangible Assets | 24 314.00 | 5 127.00 | 19 188.00 | 24 314.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 056 104.00 | 18 216.00 | 1 037 889.00 | 1 056 104.00 |
060 Merchandise inventory | 74 467.00 | 74 467.00 | 74 467.00 | |
064 Advances and down payments on orders | 873.00 | 873.00 | 873.00 | |
068 Receivables – Trade and related accounts | 29 057.00 | 29 057.00 | 29 057.00 | |
072 Receivables – Other | 4 205.00 | 4 205.00 | 4 205.00 | |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
084 Cash | 68 430.00 | 68 430.00 | 68 430.00 | |
096 Total Current Assets + Prepaid Expenses | 177 056.00 | 177 056.00 | 177 056.00 | |
110 Total Assets | 1 233 160.00 | 18 216.00 | 1 214 945.00 | 1 233 160.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
136 Profit for the Year | 112 389.00 | |||
142 Total Equity - Total I | 222 389.00 | |||
156 Loans and similar debts | 755 290.00 | |||
166 Suppliers and related accounts | 109 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 195.00 | |||
172 Other debts | 127 507.00 | |||
176 Total debts | 992 555.00 | |||
180 Liabilities Total | 1 214 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 314.00 | |||
195 Of which payables due in more than one year | 657 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 314.00 | 12 314.00 | ||
490 Total Fixed Assets (Gross Value) | 1 043 790.00 | 1 043 790.00 | ||
492 Total Fixed Assets (Increases) | 12 314.00 | 12 314.00 | ||
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