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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SELARL DEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DEMO |
| Siren | 813109576 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 4583 |
| Management number | 2015D00337 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 CHATELLERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 680 000.00 | 680 000.00 | 680 000.00 | |
BJ TOTAL (I) | 683 000.00 | 683 000.00 | 683 000.00 | |
BX Customers and related accounts | 30 277.00 | 30 277.00 | 30 277.00 | |
BZ Other receivables | 35 905.00 | 35 905.00 | 35 905.00 | |
CF Cash and cash equivalents | 208 500.00 | 208 500.00 | 208 500.00 | |
CJ TOTAL (II) | 274 682.00 | 274 682.00 | 274 682.00 | |
CO Grand total (0 to V) | 957 682.00 | 957 682.00 | 957 682.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 334 961.00 | 334 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 293 189.00 | 293 189.00 | ||
DL TOTAL (I) | 631 450.00 | 631 450.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 385.00 | 95 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 168.00 | 81 168.00 | ||
DY Tax and social security liabilities | 71 166.00 | 71 166.00 | ||
EA Other liabilities | 78 513.00 | 78 513.00 | ||
EC TOTAL (IV) | 326 232.00 | 326 232.00 | ||
EE Grand total (I to V) | 957 682.00 | 957 682.00 | ||
EG Accrued income and payables due within one year | 326 232.00 | 326 232.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 81 168.00 | 81 168.00 | 81 168.00 | |
8D Social Security and Other Social Organizations | 71 166.00 | 71 166.00 | 71 166.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 78 513.00 | 78 513.00 | 78 513.00 | |
VG Loans with a maturity of up to one year at origin | 95 385.00 | 95 385.00 | 95 385.00 | |
VS Prepaid expenses | 66 182.00 | 66 182.00 | 66 182.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 182.00 | 66 182.00 | 66 182.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 326 232.00 | 326 232.00 | 326 232.00 | |
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