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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SELIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SELIMO |
| Siren | 493636310 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1558 |
| Management number | 2007B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 746.00 | 1 046.00 | 700.00 | 1 746.00 |
040 Financial Assets | 734 048.00 | 734 048.00 | 734 048.00 | |
044 Total Fixed Assets | 735 793.00 | 1 046.00 | 734 748.00 | 735 793.00 |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 563.00 | 563.00 | 563.00 | |
110 Total Assets | 736 356.00 | 1 046.00 | 735 311.00 | 736 356.00 |
120 Share or Individual Capital | 673 370.00 | |||
126 Legal Reserve | 2 526.00 | |||
132 Other Reserves | 46 133.00 | |||
136 Profit for the Year | 9 169.00 | |||
142 Total Equity - Total I | 731 198.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 4 014.00 | |||
176 Total debts | 4 112.00 | |||
180 Liabilities Total | 735 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 640.00 | 1 215.00 | 1 640.00 | |
264 Total operating expenses | 1 640.00 | 1 215.00 | 1 640.00 | |
270 Operating profit | -1 640.00 | -1 215.00 | -1 640.00 | |
280 Financial income | 11 822.00 | 11 149.00 | 11 822.00 | |
306 Income tax's | 1 014.00 | 1 032.00 | 1 014.00 | |
310 Profit or loss | 9 169.00 | 8 902.00 | 9 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 723 971.00 | 723 971.00 | ||
492 Total Fixed Assets (Increases) | 11 822.00 | 11 822.00 | ||
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