Grow your business safely with SELLERIE EQUITALYS
All the information you need about SELLERIE EQUITALYS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELLERIE EQUITALYS >
BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : SELLERIE EQUITALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SELLERIE EQUITALYS |
| Siren | 528430424 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 2044 |
| Management number | 2010B01331 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Feillens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 775.00 | 40 404.00 | 4 371.00 | 44 775.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 45 175.00 | 40 404.00 | 4 771.00 | 45 175.00 |
BT Goods | 18 123.00 | 18 123.00 | 18 123.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 31 121.00 | 31 121.00 | 31 121.00 | |
CJ TOTAL (II) | 49 360.00 | 49 360.00 | 49 360.00 | |
CO Grand total (0 to V) | 94 535.00 | 40 404.00 | 54 131.00 | 94 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 621.00 | 200.00 | |
DG Other reserves | 525.00 | 525.00 | ||
DH Retained earnings | 15 700.00 | 13 000.00 | 15 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294.00 | 3 003.00 | 294.00 | |
DL TOTAL (I) | 18 720.00 | 18 625.00 | 18 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 635.00 | 24 744.00 | 24 635.00 | |
DX Trade payables and related accounts | 2 644.00 | 681.00 | 2 644.00 | |
DY Tax and social security liabilities | 8 133.00 | 4 403.00 | 8 133.00 | |
EC TOTAL (IV) | 35 412.00 | 29 828.00 | 35 412.00 | |
EE Grand total (I to V) | 54 131.00 | 48 453.00 | 54 131.00 | |
all companies in France
Complete and comprehensive database.
