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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SELCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | SELCP |
| Siren | 508157138 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 5315 |
| Management number | 2008B01866 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 391 260.00 | 391 260.00 | 391 260.00 | |
AP Buildings | 119 176.00 | 112 629.00 | 6 546.00 | 119 176.00 |
AR Technical installations, industrial equipment and tools | 473.00 | 278.00 | 195.00 | 473.00 |
AT Other tangible assets | 529 884.00 | 299 992.00 | 229 892.00 | 529 884.00 |
BH Other financial assets | 17 365.00 | 17 365.00 | 17 365.00 | |
BJ TOTAL (I) | 1 058 159.00 | 412 900.00 | 645 259.00 | 1 058 159.00 |
BL Raw materials, supplies | 2 494.00 | 2 494.00 | 2 494.00 | |
BT Goods | 498 210.00 | 39 516.00 | 458 694.00 | 498 210.00 |
BX Customers and related accounts | 13 066.00 | 5 775.00 | 7 291.00 | 13 066.00 |
BZ Other receivables | 97 469.00 | 97 469.00 | 97 469.00 | |
CF Cash and cash equivalents | 142 923.00 | 142 923.00 | 142 923.00 | |
CH Prepaid expenses | 15 163.00 | 15 163.00 | 15 163.00 | |
CJ TOTAL (II) | 769 327.00 | 45 291.00 | 724 036.00 | 769 327.00 |
CO Grand total (0 to V) | 1 827 486.00 | 458 191.00 | 1 369 295.00 | 1 827 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 4 723.00 | 4 723.00 | 4 723.00 | |
DH Retained earnings | 26 232.00 | 89 732.00 | 26 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 087.00 | 37 750.00 | 30 087.00 | |
DL TOTAL (I) | 286 042.00 | 357 206.00 | 286 042.00 | |
DQ Provisions for Expenses | 8 909.00 | 10 708.00 | 8 909.00 | |
DR TOTAL (IV) | 8 909.00 | 10 708.00 | 8 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 776 000.00 | 841 000.00 | 776 000.00 | |
DX Trade payables and related accounts | 244 032.00 | 196 851.00 | 244 032.00 | |
DY Tax and social security liabilities | 53 034.00 | 49 019.00 | 53 034.00 | |
DZ Fixed asset liabilities and related accounts | 317.00 | 317.00 | ||
EA Other liabilities | 959.00 | 3 681.00 | 959.00 | |
EC TOTAL (IV) | 1 074 343.00 | 1 090 552.00 | 1 074 343.00 | |
EE Grand total (I to V) | 1 369 295.00 | 1 458 466.00 | 1 369 295.00 | |
EG Accrued income and payables due within one year | 1 074 343.00 | 1 090 552.00 | 1 074 343.00 | |
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