Grow your business safely with SELCP
All the information you need about SELCP to develop and secure your business in France
S
HOME >
CORPORATES
>
SELCP >
BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5735 |
| Management number | 2008B01866 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 125 377.00 | 116 520.00 | 8 857.00 | 125 377.00 |
AR Technical installations, industrial equipment and tools | 474.00 | 373.00 | 101.00 | 474.00 |
AT Other tangible assets | 532 432.00 | 384 615.00 | 147 817.00 | 532 432.00 |
BH Other financial assets | 17 412.00 | 17 412.00 | 17 412.00 | |
BJ TOTAL (I) | 1 066 954.00 | 501 508.00 | 565 447.00 | 1 066 954.00 |
BL Raw materials, supplies | 2 277.00 | 2 277.00 | 2 277.00 | |
BT Goods | 488 387.00 | 41 368.00 | 447 019.00 | 488 387.00 |
BX Customers and related accounts | 23 908.00 | 4 183.00 | 19 724.00 | 23 908.00 |
BZ Other receivables | 17 784.00 | 17 784.00 | 17 784.00 | |
CF Cash and cash equivalents | 82 683.00 | 82 683.00 | 82 683.00 | |
CH Prepaid expenses | 14 491.00 | 14 491.00 | 14 491.00 | |
CJ TOTAL (II) | 629 529.00 | 45 551.00 | 583 978.00 | 629 529.00 |
CO Grand total (0 to V) | 1 696 483.00 | 547 059.00 | 1 149 424.00 | 1 696 483.00 |
CR Shares due in more than one year | 4 507.00 | 4 507.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | ||
DD Legal reserve (1) | 4 723.00 | 4 723.00 | ||
DH Retained earnings | 11 320.00 | 11 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 108.00 | 111 108.00 | ||
DL TOTAL (I) | 352 151.00 | 352 151.00 | ||
DQ Provisions for Expenses | 7 973.00 | 7 973.00 | ||
DR TOTAL (IV) | 7 973.00 | 7 973.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 562.00 | 45 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 506 774.00 | 506 774.00 | ||
DX Trade payables and related accounts | 191 193.00 | 191 193.00 | ||
DY Tax and social security liabilities | 45 483.00 | 45 483.00 | ||
EA Other liabilities | 289.00 | 289.00 | ||
EC TOTAL (IV) | 789 301.00 | 789 301.00 | ||
EE Grand total (I to V) | 1 149 424.00 | 1 149 424.00 | ||
EG Accrued income and payables due within one year | 743 739.00 | 743 739.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 562.00 | 45 562.00 | ||
all companies in France
Complete and comprehensive database.
