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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SELARL DES YLANGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL DES YLANGS |
| Siren | 801114471 |
| Closing | 2021-06-30 |
| Registry code | 7102 |
| Registration number | 6450 |
| Management number | 2014D00075 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 Simandre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 825 000.00 | 825 000.00 | 825 000.00 | |
AR Technical installations, industrial equipment and tools | 9 480.00 | 8 158.00 | 1 322.00 | 9 480.00 |
AT Other tangible assets | 82 763.00 | 52 789.00 | 29 975.00 | 82 763.00 |
BH Other financial assets | 9 840.00 | 9 840.00 | 9 840.00 | |
BJ TOTAL (I) | 955 173.00 | 60 947.00 | 894 226.00 | 955 173.00 |
BT Goods | 111 727.00 | 111 727.00 | 111 727.00 | |
BX Customers and related accounts | 51 619.00 | 51 619.00 | 51 619.00 | |
BZ Other receivables | 43 746.00 | 43 746.00 | 43 746.00 | |
CF Cash and cash equivalents | 193 775.00 | 193 775.00 | 193 775.00 | |
CH Prepaid expenses | 742.00 | 742.00 | 742.00 | |
CJ TOTAL (II) | 401 610.00 | 401 610.00 | 401 610.00 | |
CO Grand total (0 to V) | 1 356 782.00 | 60 947.00 | 1 295 836.00 | 1 356 782.00 |
CS Evaluated investments - equity method | 28 090.00 | 28 090.00 | 28 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 000.00 | 60 000.00 | 402 000.00 | |
DD Legal reserve (1) | 6 385.00 | 6 385.00 | 6 385.00 | |
DG Other reserves | 171 898.00 | 419 285.00 | 171 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 211.00 | 108 614.00 | 93 211.00 | |
DL TOTAL (I) | 673 495.00 | 594 284.00 | 673 495.00 | |
DT Other Bond Issues | 400 695.00 | 458 343.00 | 400 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 260.00 | 102 337.00 | 105 260.00 | |
DX Trade payables and related accounts | 75 285.00 | 65 848.00 | 75 285.00 | |
DY Tax and social security liabilities | 41 102.00 | 38 391.00 | 41 102.00 | |
EC TOTAL (IV) | 622 341.00 | 664 920.00 | 622 341.00 | |
EE Grand total (I to V) | 1 295 836.00 | 1 259 203.00 | 1 295 836.00 | |
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