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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SELDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SELDRA |
| Siren | 451099717 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16703 |
| Management number | 2003D70126 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 CLERMONT L HERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 225.00 | 2 225.00 | 2 225.00 | |
AH Goodwill | 218 100.00 | 218 100.00 | 218 100.00 | |
AR Technical installations, industrial equipment and tools | 20 222.00 | 14 819.00 | 5 403.00 | 20 222.00 |
AT Other tangible assets | 17 482.00 | 8 786.00 | 8 695.00 | 17 482.00 |
BD Other fixed assets | 83.00 | 83.00 | 83.00 | |
BJ TOTAL (I) | 259 191.00 | 25 830.00 | 233 361.00 | 259 191.00 |
BX Customers and related accounts | 10 840.00 | 10 840.00 | 10 840.00 | |
BZ Other receivables | 44 896.00 | 44 896.00 | 44 896.00 | |
CF Cash and cash equivalents | 255 580.00 | 255 580.00 | 255 580.00 | |
CH Prepaid expenses | 4 530.00 | 4 530.00 | 4 530.00 | |
CJ TOTAL (II) | 315 846.00 | 315 846.00 | 315 846.00 | |
CO Grand total (0 to V) | 575 037.00 | 25 830.00 | 549 207.00 | 575 037.00 |
CU Other investments | 1 080.00 | 1 080.00 | 1 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 540.00 | 8 540.00 | 8 540.00 | |
DB Share, merger, contribution premiums, etc. | 30 770.00 | 30 770.00 | 30 770.00 | |
DD Legal reserve (1) | 854.00 | 854.00 | 854.00 | |
DG Other reserves | 237 064.00 | 253 438.00 | 237 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 956.00 | 67 001.00 | 113 956.00 | |
DL TOTAL (I) | 391 184.00 | 360 603.00 | 391 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 451.00 | 3 739.00 | 103 451.00 | |
DX Trade payables and related accounts | 14 412.00 | 10 989.00 | 14 412.00 | |
DY Tax and social security liabilities | 40 160.00 | 30 475.00 | 40 160.00 | |
EC TOTAL (IV) | 158 024.00 | 45 203.00 | 158 024.00 | |
EE Grand total (I to V) | 549 207.00 | 405 806.00 | 549 207.00 | |
EG Accrued income and payables due within one year | 158 024.00 | 158 024.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 103 451.00 | 103 451.00 | 103 451.00 | |
8B Suppliers and Related Accounts | 14 412.00 | 14 412.00 | 14 412.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40 160.00 | 40 160.00 | 40 160.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 266.00 | 60 266.00 | 60 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 158 024.00 | 158 024.00 | 158 024.00 | |
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