Grow your business safely with SELAS CONSEIL
All the information you need about SELAS CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELAS CONSEIL >
BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : SELAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SELAS CONSEIL |
| Siren | 804430213 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 327 |
| Management number | 2014B01494 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 768.00 | 6 768.00 | 6 768.00 | |
BJ TOTAL (I) | 13 896.00 | 6 768.00 | 7 128.00 | 13 896.00 |
BX Customers and related accounts | 272 674.00 | 27 076.00 | 245 598.00 | 272 674.00 |
BZ Other receivables | 31 231.00 | 31 231.00 | 31 231.00 | |
CF Cash and cash equivalents | 142 665.00 | 142 665.00 | 142 665.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 446 720.00 | 27 076.00 | 419 644.00 | 446 720.00 |
CO Grand total (0 to V) | 460 616.00 | 33 844.00 | 426 772.00 | 460 616.00 |
CU Other investments | 7 128.00 | 7 128.00 | 7 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 80 752.00 | 108 732.00 | 80 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 232.00 | -27 980.00 | 18 232.00 | |
DL TOTAL (I) | 105 584.00 | 87 352.00 | 105 584.00 | |
DX Trade payables and related accounts | 292 676.00 | 244 267.00 | 292 676.00 | |
DY Tax and social security liabilities | 28 007.00 | 30 230.00 | 28 007.00 | |
EA Other liabilities | 504.00 | 504.00 | ||
EC TOTAL (IV) | 321 188.00 | 274 497.00 | 321 188.00 | |
EE Grand total (I to V) | 426 772.00 | 361 849.00 | 426 772.00 | |
EG Accrued income and payables due within one year | 321 188.00 | 274 497.00 | 321 188.00 | |
all companies in France
Complete and comprehensive database.
