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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SELLIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-28 | Partially confidential | 2017-03-31 | Complete |
| Name | SELLIG |
| Siren | 488858234 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 6955 |
| Management number | 2006B00131 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 519.00 | 7 519.00 | 7 519.00 | |
AF Concessions, Patents and Similar Rights | 3 540.00 | 3 540.00 | 3 540.00 | |
AP Buildings | 301 630.00 | 275 974.00 | 25 656.00 | 301 630.00 |
AT Other tangible assets | 54 804.00 | 42 174.00 | 12 631.00 | 54 804.00 |
BH Other financial assets | 18 099.00 | 18 099.00 | 18 099.00 | |
BJ TOTAL (I) | 385 592.00 | 329 207.00 | 56 385.00 | 385 592.00 |
BV Advances and down payments on orders | 13 692.00 | 13 692.00 | 13 692.00 | |
BX Customers and related accounts | 285.00 | 285.00 | 285.00 | |
BZ Other receivables | 102 462.00 | 102 462.00 | 102 462.00 | |
CD Marketable securities | 206 751.00 | 206 751.00 | 206 751.00 | |
CF Cash and cash equivalents | 564 445.00 | 564 445.00 | 564 445.00 | |
CH Prepaid expenses | 15 875.00 | 15 875.00 | 15 875.00 | |
CJ TOTAL (II) | 903 511.00 | 903 511.00 | 903 511.00 | |
CO Grand total (0 to V) | 1 289 103.00 | 329 207.00 | 959 896.00 | 1 289 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | ||
DD Legal reserve (1) | 1 300.00 | 1 300.00 | ||
DH Retained earnings | 385 452.00 | 385 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 699.00 | 127 699.00 | ||
DL TOTAL (I) | 527 451.00 | 527 451.00 | ||
DQ Provisions for Expenses | 7 229.00 | 7 229.00 | ||
DR TOTAL (IV) | 7 229.00 | 7 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 663.00 | 51 663.00 | ||
DX Trade payables and related accounts | 250 665.00 | 250 665.00 | ||
DY Tax and social security liabilities | 81 884.00 | 81 884.00 | ||
EA Other liabilities | 41 004.00 | 41 004.00 | ||
EC TOTAL (IV) | 425 216.00 | 425 216.00 | ||
EE Grand total (I to V) | 959 896.00 | 959 896.00 | ||
EG Accrued income and payables due within one year | 425 216.00 | 425 216.00 | ||
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