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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : Selection Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-04 | Partially confidential | 2016-09-30 | Complete |
| Name | SELECTION TEAM |
| Siren | 514215169 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 16582 |
| Management number | 2011B03547 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 189.00 | 3 189.00 | 3 189.00 | |
AT Other tangible assets | 94 430.00 | 59 195.00 | 35 234.00 | 94 430.00 |
BH Other financial assets | 97.00 | 97.00 | 97.00 | |
BJ TOTAL (I) | 97 776.00 | 62 385.00 | 35 391.00 | 97 776.00 |
BX Customers and related accounts | 258 175.00 | 258 175.00 | 258 175.00 | |
BZ Other receivables | 188 084.00 | 188 084.00 | 188 084.00 | |
CF Cash and cash equivalents | 481 719.00 | 481 719.00 | 481 719.00 | |
CH Prepaid expenses | 2 374.00 | 2 374.00 | 2 374.00 | |
CJ TOTAL (II) | 930 352.00 | 930 352.00 | 930 352.00 | |
CO Grand total (0 to V) | 1 028 128.00 | 62 385.00 | 965 743.00 | 1 028 128.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 691 776.00 | 670 439.00 | 691 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 540.00 | 321 337.00 | 110 540.00 | |
DL TOTAL (I) | 807 815.00 | 997 276.00 | 807 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 249.00 | |||
DX Trade payables and related accounts | 57 975.00 | 139 367.00 | 57 975.00 | |
DY Tax and social security liabilities | 92 292.00 | 187 353.00 | 92 292.00 | |
EA Other liabilities | 4 061.00 | 4 061.00 | ||
EB Prepaid income (2) | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 157 928.00 | 338 969.00 | 157 928.00 | |
EE Grand total (I to V) | 965 743.00 | 1 336 245.00 | 965 743.00 | |
EG Accrued income and payables due within one year | 157 928.00 | 338 969.00 | 157 928.00 | |
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