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BALANCE SHEET (
2023-02-23)
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 | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 1199 |
| Management number | 2010B01331 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| 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 | 44 921.00 | 43 090.00 | 1 831.00 | 44 921.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 45 321.00 | 43 090.00 | 2 231.00 | 45 321.00 |
BT Goods | 17 665.00 | 17 665.00 | 17 665.00 | |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 16 768.00 | 16 768.00 | 16 768.00 | |
CJ TOTAL (II) | 35 378.00 | 35 378.00 | 35 378.00 | |
CO Grand total (0 to V) | 80 699.00 | 43 090.00 | 37 609.00 | 80 699.00 |
| 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 | 200.00 | 200.00 | |
DG Other reserves | 620.00 | 525.00 | 620.00 | |
DH Retained earnings | 15 700.00 | 15 700.00 | 15 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263.00 | 294.00 | 263.00 | |
DL TOTAL (I) | 18 783.00 | 18 720.00 | 18 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 589.00 | 24 635.00 | 17 589.00 | |
DX Trade payables and related accounts | 167.00 | 2 644.00 | 167.00 | |
DY Tax and social security liabilities | 1 070.00 | 8 133.00 | 1 070.00 | |
EC TOTAL (IV) | 18 826.00 | 35 412.00 | 18 826.00 | |
EE Grand total (I to V) | 37 609.00 | 54 131.00 | 37 609.00 | |
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