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BALANCE SHEET (
2021-11-05)
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 | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14566 |
| Management number | 2018D00025 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| 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 | 3 324.00 | 4 524.00 | 7 849.00 |
AT Other tangible assets | 45 179.00 | 15 268.00 | 29 911.00 | 45 179.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 166 828.00 | 18 593.00 | 148 235.00 | 166 828.00 |
BT Goods | 44 502.00 | 44 502.00 | 44 502.00 | |
BX Customers and related accounts | 8 927.00 | 8 927.00 | 8 927.00 | |
BZ Other receivables | 20 237.00 | 20 237.00 | 20 237.00 | |
CF Cash and cash equivalents | 34 749.00 | 34 749.00 | 34 749.00 | |
CH Prepaid expenses | 417.00 | 417.00 | 417.00 | |
CJ TOTAL (II) | 108 833.00 | 108 833.00 | 108 833.00 | |
CO Grand total (0 to V) | 275 661.00 | 18 593.00 | 257 068.00 | 275 661.00 |
| 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 | 51 183.00 | 23 334.00 | 51 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 890.00 | 27 848.00 | 17 890.00 | |
DL TOTAL (I) | 84 073.00 | 66 183.00 | 84 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 012.00 | 131 390.00 | 116 012.00 | |
DX Trade payables and related accounts | 43 650.00 | 50 714.00 | 43 650.00 | |
DY Tax and social security liabilities | 6 665.00 | 9 875.00 | 6 665.00 | |
DZ Fixed asset liabilities and related accounts | 6 535.00 | 6 535.00 | 6 535.00 | |
EB Prepaid income (2) | 135.00 | 135.00 | ||
EC TOTAL (IV) | 172 995.00 | 198 513.00 | 172 995.00 | |
EE Grand total (I to V) | 257 068.00 | 264 696.00 | 257 068.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 562.00 | 7 864.00 | 2 833.00 | 13 562.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 13 562.00 | 7 864.00 | 2 833.00 | 13 562.00 |
| 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 | 43 650.00 | 43 650.00 | 43 650.00 | |
8D Social Security and Other Social Organizations | 6 664.00 | 6 664.00 | 6 664.00 | |
8J Fixed Asset Liabilities and Related Accounts | 6 535.00 | 6 535.00 | 6 535.00 | |
8L Deferred income | 135.00 | 135.00 | 135.00 | |
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 | 116 011.00 | 15 787.00 | 61 759.00 | 116 011.00 |
VS Prepaid expenses | 29 582.00 | 29 582.00 | 29 582.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 382.00 | 29 582.00 | 3 800.00 | 33 382.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 172 996.00 | 72 771.00 | 61 759.00 | 172 996.00 |
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