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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : Selection Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-04 | Partially confidential | 2016-09-30 | Complete |
| Name | Selection Team |
| Siren | 514215169 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 10040 |
| Management number | 2011B03547 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 189.00 | 915.00 | 2 273.00 | 3 189.00 |
AT Other tangible assets | 144 839.00 | 65 159.00 | 79 680.00 | 144 839.00 |
BB Receivables related to investments | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 97.00 | 97.00 | 97.00 | |
BJ TOTAL (I) | 148 185.00 | 66 074.00 | 82 111.00 | 148 185.00 |
BX Customers and related accounts | 150 483.00 | 150 483.00 | 150 483.00 | |
BZ Other receivables | 217 930.00 | 217 930.00 | 217 930.00 | |
CF Cash and cash equivalents | 196 509.00 | 196 509.00 | 196 509.00 | |
CH Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
CJ TOTAL (II) | 566 150.00 | 566 150.00 | 566 150.00 | |
CO Grand total (0 to V) | 714 336.00 | 66 074.00 | 648 261.00 | 714 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 704 597.00 | 569 843.00 | 704 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -123 646.00 | 134 754.00 | -123 646.00 | |
DL TOTAL (I) | 586 451.00 | 710 097.00 | 586 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 635.00 | 68 522.00 | 1 635.00 | |
DX Trade payables and related accounts | 14 832.00 | 1 763.00 | 14 832.00 | |
DY Tax and social security liabilities | 45 342.00 | 55 506.00 | 45 342.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 61 810.00 | 125 918.00 | 61 810.00 | |
EE Grand total (I to V) | 648 261.00 | 836 016.00 | 648 261.00 | |
EG Accrued income and payables due within one year | 61 810.00 | 125 919.00 | 61 810.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | |||
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