Grow your business safely with SELASU MERLIN
All the information you need about SELASU MERLIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELASU MERLIN >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SELASU MERLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | SELASU MERLIN |
| Siren | 790112361 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 6797 |
| Management number | 2012D00398 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 472 500.00 | 472 500.00 | 472 500.00 | |
AR Technical installations, industrial equipment and tools | 3 350.00 | 1 419.00 | 1 930.00 | 3 350.00 |
AT Other tangible assets | 202 311.00 | 92 908.00 | 109 402.00 | 202 311.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 688 479.00 | 97 893.00 | 590 585.00 | 688 479.00 |
BT Goods | 129 503.00 | 129 503.00 | 129 503.00 | |
BX Customers and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
BZ Other receivables | 2 559.00 | 2 559.00 | 2 559.00 | |
CD Marketable securities | 43 931.00 | 43 931.00 | 43 931.00 | |
CF Cash and cash equivalents | 252 445.00 | 252 445.00 | 252 445.00 | |
CH Prepaid expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
CJ TOTAL (II) | 435 588.00 | 435 588.00 | 435 588.00 | |
CO Grand total (0 to V) | 1 124 067.00 | 97 893.00 | 1 026 173.00 | 1 124 067.00 |
CU Other investments | 1 058.00 | 1 058.00 | 1 058.00 | |
CX Development or Research and Development Expenses | 9 100.00 | 3 565.00 | 5 534.00 | 9 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 15 289.00 | 13 243.00 | 15 289.00 | |
DG Other reserves | 274 710.00 | 235 820.00 | 274 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 457.00 | 40 936.00 | 43 457.00 | |
DL TOTAL (I) | 833 458.00 | 790 000.00 | 833 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 927.00 | 63 498.00 | 63 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 391.00 | 14 319.00 | 14 391.00 | |
DX Trade payables and related accounts | 58 950.00 | 78 943.00 | 58 950.00 | |
DY Tax and social security liabilities | 55 179.00 | 23 750.00 | 55 179.00 | |
EA Other liabilities | 267.00 | 267.00 | ||
EC TOTAL (IV) | 192 715.00 | 180 512.00 | 192 715.00 | |
EE Grand total (I to V) | 1 026 173.00 | 970 512.00 | 1 026 173.00 | |
all companies in France
Complete and comprehensive database.
