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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SELIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SELIMO |
| Siren | 493636310 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3311 |
| Management number | 2007B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 746.00 | 1 046.00 | 700.00 | 1 746.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 692 027.00 | 1 046.00 | 690 982.00 | 692 027.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 509.00 | 8 509.00 | 8 509.00 | |
CJ TOTAL (II) | 8 509.00 | 8 509.00 | 8 509.00 | |
CO Grand total (0 to V) | 700 536.00 | 1 046.00 | 699 490.00 | 700 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 673 370.00 | 673 370.00 | 673 370.00 | |
DH Retained earnings | -1 852.00 | -8 081.00 | -1 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 826.00 | 6 229.00 | 25 826.00 | |
DL TOTAL (I) | 697 344.00 | 671 518.00 | 697 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DX Trade payables and related accounts | 90.00 | 90.00 | 90.00 | |
DY Tax and social security liabilities | 1 756.00 | 2 347.00 | 1 756.00 | |
EC TOTAL (IV) | 2 146.00 | 2 737.00 | 2 146.00 | |
EE Grand total (I to V) | 699 490.00 | 674 255.00 | 699 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 479.00 | |||
FX Taxes, duties, and similar payments | 803.00 | |||
GF Total Operating Expenses (II) | 2 282.00 | |||
GG - OPERATING RESULT (I - II) | -2 282.00 | |||
GP Total financial income (V) | 29 864.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 756.00 | 2 347.00 | 1 756.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 864.00 | 9 523.00 | 29 864.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 038.00 | 3 294.00 | 4 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 826.00 | 6 229.00 | 25 826.00 | |
| 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 | 300.00 | 300.00 | 300.00 | |
8B Suppliers and Related Accounts | 90.00 | 90.00 | 90.00 | |
UL Receivables related to investments | 658 862.00 | 658 862.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 658 862.00 | 658 862.00 | 658 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 146.00 | 2 146.00 | 2 146.00 | |
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