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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SELASU MERLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | SELASU MERLIN |
| Siren | 790112361 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 5592 |
| Management number | 2012D00398 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 472 500.00 | 472 500.00 | 472 500.00 | |
AR Technical installations, industrial equipment and tools | 940.00 | 940.00 | 940.00 | |
AT Other tangible assets | 176 019.00 | 40 699.00 | 135 319.00 | 176 019.00 |
BJ TOTAL (I) | 659 262.00 | 42 474.00 | 616 787.00 | 659 262.00 |
BT Goods | 120 951.00 | 120 951.00 | 120 951.00 | |
BV Advances and down payments on orders | 4 362.00 | 4 362.00 | 4 362.00 | |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 26 840.00 | 26 840.00 | 26 840.00 | |
CD Marketable securities | 84 483.00 | 84 483.00 | 84 483.00 | |
CF Cash and cash equivalents | 107 213.00 | 107 213.00 | 107 213.00 | |
CH Prepaid expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
CJ TOTAL (II) | 355 986.00 | 355 986.00 | 355 986.00 | |
CO Grand total (0 to V) | 1 015 248.00 | 42 474.00 | 972 774.00 | 1 015 248.00 |
CU Other investments | 703.00 | 703.00 | 703.00 | |
CX Development or Research and Development Expenses | 9 100.00 | 835.00 | 8 264.00 | 9 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 10 129.00 | 10 129.00 | ||
DG Other reserves | 176 666.00 | 176 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 363.00 | 25 363.00 | ||
DL TOTAL (I) | 712 159.00 | 712 159.00 | ||
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 599.00 | 119 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 951.00 | 9 951.00 | ||
DX Trade payables and related accounts | 70 496.00 | 70 496.00 | ||
DY Tax and social security liabilities | 60 167.00 | 60 167.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 260 614.00 | 260 614.00 | ||
EE Grand total (I to V) | 972 774.00 | 972 774.00 | ||
EG Accrued income and payables due within one year | 172 862.00 | 172 862.00 | ||
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