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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : SELAS ABCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-03-31 | Complete |
| 2022-12-29 | Partially confidential | 2022-03-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-03-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-01 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-23 | Public | 2016-03-31 | Complete |
| Name | SELAS ABCD |
| Siren | 790553135 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/001207 |
| Management number | 2013D00027 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 459 585.00 | 1 459 585.00 | 1 459 585.00 | |
AR Technical installations, industrial equipment and tools | 2 391.00 | 2 391.00 | 2 391.00 | |
AT Other tangible assets | 50 607.00 | 50 607.00 | 50 607.00 | |
BJ TOTAL (I) | 1 512 583.00 | 1 512 583.00 | 1 512 583.00 | |
BT Goods | 168 156.00 | 168 156.00 | 168 156.00 | |
BX Customers and related accounts | 24 647.00 | 24 647.00 | 24 647.00 | |
BZ Other receivables | 38 626.00 | 38 626.00 | 38 626.00 | |
CF Cash and cash equivalents | 162 112.00 | 162 112.00 | 162 112.00 | |
CH Prepaid expenses | 868.00 | 868.00 | 868.00 | |
CJ TOTAL (II) | 394 410.00 | 394 410.00 | 394 410.00 | |
CO Grand total (0 to V) | 1 906 993.00 | 1 906 993.00 | 1 906 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 000.00 | 275 000.00 | 275 000.00 | |
DD Legal reserve (1) | 27 500.00 | 1 155.00 | 27 500.00 | |
DG Other reserves | 8 487.00 | 8 487.00 | ||
DH Retained earnings | 21 946.00 | 21 946.00 | 21 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 074.00 | 34 832.00 | 64 074.00 | |
DL TOTAL (I) | 397 007.00 | 332 933.00 | 397 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 898 390.00 | 996 711.00 | 898 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 702.00 | 290 998.00 | 296 702.00 | |
DX Trade payables and related accounts | 240 795.00 | 278 700.00 | 240 795.00 | |
DY Tax and social security liabilities | 74 096.00 | 54 420.00 | 74 096.00 | |
EC TOTAL (IV) | 1 509 985.00 | 1 620 830.00 | 1 509 985.00 | |
EE Grand total (I to V) | 1 906 993.00 | 1 953 764.00 | 1 906 993.00 | |
EG Accrued income and payables due within one year | 712 562.00 | 722 440.00 | 712 562.00 | |
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