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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SELARL A.M.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL A.M.V |
| Siren | 532365780 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3528 |
| Management number | 2011D00099 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36310 Chaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 370.00 | 2 370.00 | 2 370.00 | |
AH Goodwill | 110 000.00 | 55 000.00 | 55 000.00 | 110 000.00 |
AR Technical installations, industrial equipment and tools | 55 423.00 | 45 428.00 | 9 995.00 | 55 423.00 |
AT Other tangible assets | 116 472.00 | 49 676.00 | 66 796.00 | 116 472.00 |
BH Other financial assets | 4 335.00 | 4 335.00 | 4 335.00 | |
BJ TOTAL (I) | 288 906.00 | 152 474.00 | 136 432.00 | 288 906.00 |
BT Goods | 61 473.00 | 61 473.00 | 61 473.00 | |
BV Advances and down payments on orders | 752.00 | 752.00 | 752.00 | |
BX Customers and related accounts | 97 586.00 | 2 567.00 | 95 019.00 | 97 586.00 |
BZ Other receivables | 69 713.00 | 69 713.00 | 69 713.00 | |
CF Cash and cash equivalents | 219 559.00 | 219 559.00 | 219 559.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 449 737.00 | 2 567.00 | 447 170.00 | 449 737.00 |
CO Grand total (0 to V) | 738 644.00 | 155 041.00 | 583 602.00 | 738 644.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 1 000.00 | 10 000.00 | |
DG Other reserves | 87 277.00 | 68 155.00 | 87 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 729.00 | 58 121.00 | 48 729.00 | |
DL TOTAL (I) | 246 007.00 | 227 277.00 | 246 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 899.00 | 80 439.00 | 73 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 551.00 | 8 057.00 | 1 551.00 | |
DX Trade payables and related accounts | 120 913.00 | 90 380.00 | 120 913.00 | |
DY Tax and social security liabilities | 116 433.00 | 88 451.00 | 116 433.00 | |
EA Other liabilities | 24 798.00 | 304.00 | 24 798.00 | |
EC TOTAL (IV) | 337 595.00 | 267 633.00 | 337 595.00 | |
EE Grand total (I to V) | 583 602.00 | 494 910.00 | 583 602.00 | |
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