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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SELARL BLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Complete |
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | SELARL BLAIN |
| Siren | 534868930 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 3854 |
| Management number | 2011D00523 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 24 209.00 | 24 209.00 | 24 209.00 | |
CF Cash and cash equivalents | 3 563.00 | 3 563.00 | 3 563.00 | |
CJ TOTAL (II) | 27 772.00 | 27 772.00 | 27 772.00 | |
CO Grand total (0 to V) | 27 872.00 | 27 872.00 | 27 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 772.00 | 27 772.00 | ||
DL TOTAL (I) | 27 872.00 | 27 872.00 | ||
EE Grand total (I to V) | 27 872.00 | 27 872.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 656.00 | |||
FJ Net sales | 51 656.00 | |||
FR Total operating income (I) | 51 656.00 | |||
FW Other purchases and external expenses | 21 413.00 | |||
FZ Social Security Contributions | 4 607.00 | |||
GE Other Expenses | 9 058.00 | |||
GF Total Operating Expenses (II) | 50 230.00 | |||
GG - OPERATING RESULT (I - II) | 1 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 656.00 | 51 656.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 420.00 | 26 420.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 236.00 | 25 236.00 | ||
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