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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : SELARL SELIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL SELIGNAT |
| Siren | 834505075 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12844 |
| Management number | 2018D00025 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 7 849.00 | 2 130.00 | 5 719.00 | 7 849.00 |
AT Other tangible assets | 46 154.00 | 11 433.00 | 34 722.00 | 46 154.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 167 803.00 | 13 562.00 | 154 241.00 | 167 803.00 |
BT Goods | 41 071.00 | 41 071.00 | 41 071.00 | |
BX Customers and related accounts | 6 740.00 | 6 740.00 | 6 740.00 | |
BZ Other receivables | 13 000.00 | 13 000.00 | 13 000.00 | |
CF Cash and cash equivalents | 49 274.00 | 49 274.00 | 49 274.00 | |
CH Prepaid expenses | 370.00 | 370.00 | 370.00 | |
CJ TOTAL (II) | 110 455.00 | 110 455.00 | 110 455.00 | |
CO Grand total (0 to V) | 278 258.00 | 13 562.00 | 264 696.00 | 278 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 23 334.00 | 23 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 848.00 | 23 334.00 | 27 848.00 | |
DL TOTAL (I) | 66 183.00 | 38 334.00 | 66 183.00 | |
DT Other Bond Issues | 131 390.00 | 145 536.00 | 131 390.00 | |
DX Trade payables and related accounts | 50 714.00 | 42 657.00 | 50 714.00 | |
DY Tax and social security liabilities | 9 875.00 | 6 145.00 | 9 875.00 | |
DZ Fixed asset liabilities and related accounts | 6 535.00 | 6 535.00 | 6 535.00 | |
EA Other liabilities | 3 736.00 | |||
EC TOTAL (IV) | 198 513.00 | 204 610.00 | 198 513.00 | |
EE Grand total (I to V) | 264 696.00 | 242 944.00 | 264 696.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 810.00 | 7 752.00 | 5 810.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 810.00 | 7 752.00 | 5 810.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 50 714.00 | 50 714.00 | 50 714.00 | |
8D Social Security and Other Social Organizations | 9 874.00 | 9 874.00 | 9 874.00 | |
8J Fixed Asset Liabilities and Related Accounts | 6 535.00 | 6 535.00 | 6 535.00 | |
UT Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
VG Loans with a maturity of up to one year at origin | 131 390.00 | 15 624.00 | 62 728.00 | 131 390.00 |
VS Prepaid expenses | 20 111.00 | 20 111.00 | 20 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 911.00 | 20 111.00 | 3 800.00 | 23 911.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 198 513.00 | 82 747.00 | 62 728.00 | 198 513.00 |
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