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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SEL ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| Name | SEL ADAM |
| Siren | 483231262 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 1975 |
| Management number | 2005D00278 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 857.00 | 10 709.00 | 147.00 | 10 857.00 |
AH Goodwill | 495 196.00 | 495 196.00 | 495 196.00 | |
AP Buildings | 187 691.00 | 134 038.00 | 53 652.00 | 187 691.00 |
AR Technical installations, industrial equipment and tools | 143 103.00 | 122 438.00 | 20 664.00 | 143 103.00 |
AT Other tangible assets | 113 886.00 | 58 301.00 | 55 585.00 | 113 886.00 |
BH Other financial assets | 2 630.00 | 2 630.00 | 2 630.00 | |
BJ TOTAL (I) | 953 363.00 | 325 487.00 | 627 876.00 | 953 363.00 |
BL Raw materials, supplies | 36 101.00 | 36 101.00 | 36 101.00 | |
BZ Other receivables | 20 697.00 | 20 697.00 | 20 697.00 | |
CF Cash and cash equivalents | 182 436.00 | 182 436.00 | 182 436.00 | |
CH Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
CJ TOTAL (II) | 240 989.00 | 240 989.00 | 240 989.00 | |
CO Grand total (0 to V) | 1 194 353.00 | 325 487.00 | 868 866.00 | 1 194 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 800.00 | 1 000.00 | 458 800.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 093.00 | 338 663.00 | 1 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 904.00 | 129 580.00 | 101 904.00 | |
DK Regulated provisions | 43 634.00 | 48 765.00 | 43 634.00 | |
DL TOTAL (I) | 605 532.00 | 518 110.00 | 605 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 046.00 | 152 860.00 | 148 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 359.00 | |||
DX Trade payables and related accounts | 75 227.00 | 30 448.00 | 75 227.00 | |
DY Tax and social security liabilities | 40 059.00 | 41 540.00 | 40 059.00 | |
EA Other liabilities | 33.00 | |||
EC TOTAL (IV) | 263 333.00 | 282 241.00 | 263 333.00 | |
EE Grand total (I to V) | 868 866.00 | 800 351.00 | 868 866.00 | |
EG Accrued income and payables due within one year | 182 729.00 | |||
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