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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SELP VAILOG FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| Name | SELP VAILOG FONTAINE |
| Siren | 883756959 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71251 |
| Management number | 2020D02749 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 4 294 323.00 | 4 294 323.00 | 4 294 323.00 | |
BJ TOTAL (I) | 4 294 323.00 | 4 294 323.00 | 4 294 323.00 | |
BZ Other receivables | 24 140.00 | 24 140.00 | 24 140.00 | |
CF Cash and cash equivalents | 62 311.00 | 62 311.00 | 62 311.00 | |
CJ TOTAL (II) | 86 452.00 | 86 452.00 | 86 452.00 | |
CO Grand total (0 to V) | 4 380 774.00 | 4 380 774.00 | 4 380 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -54 822.00 | -54 822.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 247.00 | -54 822.00 | -97 247.00 | |
DL TOTAL (I) | -142 069.00 | -44 822.00 | -142 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 521 437.00 | 4 628 656.00 | 4 521 437.00 | |
DX Trade payables and related accounts | 1 406.00 | 1 406.00 | ||
EC TOTAL (IV) | 4 522 844.00 | 4 628 656.00 | 4 522 844.00 | |
EE Grand total (I to V) | 4 380 774.00 | 4 583 834.00 | 4 380 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 111.00 | |||
GF Total Operating Expenses (II) | 6 111.00 | |||
GG - OPERATING RESULT (I - II) | -6 111.00 | |||
GR Interest and similar expenses | 91 136.00 | |||
GU Total financial expenses (VI) | 91 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -91 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -97 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 248.00 | 54 823.00 | 97 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -97 247.00 | -54 822.00 | -97 247.00 | |
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