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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SEL BOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-11-13 | Partially confidential | 2017-03-31 | Complete |
| Name | SEL BOUCHET |
| Siren | 451087910 |
| Closing | 2022-03-31 |
| Registry code | 1601 |
| Registration number | 4717 |
| Management number | 2007D00150 |
| Activity code | 8622B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16130 Saint-Fort-sur-le-Né |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 786.00 | 16 786.00 | 16 786.00 | |
AH Goodwill | 293 000.00 | 293 000.00 | 293 000.00 | |
AR Technical installations, industrial equipment and tools | 96 792.00 | 82 761.00 | 14 031.00 | 96 792.00 |
AT Other tangible assets | 505 909.00 | 375 327.00 | 130 582.00 | 505 909.00 |
BJ TOTAL (I) | 914 137.00 | 474 874.00 | 439 263.00 | 914 137.00 |
BL Raw materials, supplies | 56 546.00 | 56 546.00 | 56 546.00 | |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 21 787.00 | 21 787.00 | 21 787.00 | |
CF Cash and cash equivalents | 1 818 487.00 | 1 818 487.00 | 1 818 487.00 | |
CH Prepaid expenses | 18 298.00 | 18 298.00 | 18 298.00 | |
CJ TOTAL (II) | 1 919 319.00 | 1 919 319.00 | 1 919 319.00 | |
CO Grand total (0 to V) | 2 833 456.00 | 474 874.00 | 2 358 582.00 | 2 833 456.00 |
CU Other investments | 1 650.00 | 1 650.00 | 1 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 900.00 | 153 900.00 | 153 900.00 | |
DD Legal reserve (1) | 15 390.00 | 15 390.00 | 15 390.00 | |
DG Other reserves | 30 709.00 | 30 709.00 | 30 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 935 229.00 | 578 015.00 | 935 229.00 | |
DL TOTAL (I) | 1 135 229.00 | 778 014.00 | 1 135 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 168.00 | 220 516.00 | 192 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 751.00 | 338 497.00 | 275 751.00 | |
DX Trade payables and related accounts | 68 412.00 | 53 387.00 | 68 412.00 | |
DY Tax and social security liabilities | 679 735.00 | 768 168.00 | 679 735.00 | |
EA Other liabilities | 7 288.00 | 6 723.00 | 7 288.00 | |
EC TOTAL (IV) | 1 223 354.00 | 1 387 290.00 | 1 223 354.00 | |
EE Grand total (I to V) | 2 358 582.00 | 2 165 304.00 | 2 358 582.00 | |
EG Accrued income and payables due within one year | 1 059 752.00 | 1 195 121.00 | 1 059 752.00 | |
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