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BALANCE SHEET (
2019-02-18)
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 | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 503 |
| Management number | 2005D00278 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 857.00 | 10 857.00 | |
AH Goodwill | 495 196.00 | 495 196.00 | 495 196.00 | |
AP Buildings | 187 691.00 | 141 372.00 | 46 318.00 | 187 691.00 |
AR Technical installations, industrial equipment and tools | 214 238.00 | 141 192.00 | 73 046.00 | 214 238.00 |
AT Other tangible assets | 144 427.00 | 76 965.00 | 67 462.00 | 144 427.00 |
BH Other financial assets | 2 630.00 | 2 630.00 | 2 630.00 | |
BJ TOTAL (I) | 1 055 039.00 | 370 386.00 | 684 653.00 | 1 055 039.00 |
BL Raw materials, supplies | 27 132.00 | 27 132.00 | 27 132.00 | |
BZ Other receivables | 44 729.00 | 44 729.00 | 44 729.00 | |
CF Cash and cash equivalents | 77 985.00 | 77 985.00 | 77 985.00 | |
CH Prepaid expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
CJ TOTAL (II) | 152 438.00 | 152 438.00 | 152 438.00 | |
CO Grand total (0 to V) | 1 207 478.00 | 370 386.00 | 837 092.00 | 1 207 478.00 |
CP Shares due in less than one year | 2 630.00 | 2 630.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 800.00 | 458 800.00 | 458 800.00 | |
DD Legal reserve (1) | 5 196.00 | 100.00 | 5 196.00 | |
DG Other reserves | 52 021.00 | 1 093.00 | 52 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 379.00 | 101 904.00 | 29 379.00 | |
DK Regulated provisions | 38 504.00 | 43 634.00 | 38 504.00 | |
DL TOTAL (I) | 583 901.00 | 605 531.00 | 583 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 203.00 | 148 046.00 | 145 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 000.00 | 32 000.00 | ||
DX Trade payables and related accounts | 28 898.00 | 75 227.00 | 28 898.00 | |
DY Tax and social security liabilities | 47 089.00 | 40 059.00 | 47 089.00 | |
EC TOTAL (IV) | 253 190.00 | 263 333.00 | 253 190.00 | |
EE Grand total (I to V) | 837 092.00 | 868 866.00 | 837 092.00 | |
EG Accrued income and payables due within one year | 165 942.00 | 169 870.00 | 165 942.00 | |
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