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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SEL ROUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | SEL ROUSSET |
| Siren | 834103657 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1713 |
| Management number | 2017D00311 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Malemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 607.00 | 1 607.00 | 1 607.00 | |
AH Goodwill | 411 665.00 | 411 665.00 | 411 665.00 | |
AR Technical installations, industrial equipment and tools | 95 777.00 | 36 661.00 | 59 116.00 | 95 777.00 |
AT Other tangible assets | 34 853.00 | 15 855.00 | 18 998.00 | 34 853.00 |
BJ TOTAL (I) | 545 401.00 | 54 123.00 | 491 278.00 | 545 401.00 |
BT Goods | 2 145.00 | 2 145.00 | 2 145.00 | |
BX Customers and related accounts | 12 798.00 | 12 798.00 | 12 798.00 | |
BZ Other receivables | 18 145.00 | 18 145.00 | 18 145.00 | |
CF Cash and cash equivalents | 198 094.00 | 198 094.00 | 198 094.00 | |
CJ TOTAL (II) | 231 182.00 | 231 182.00 | 231 182.00 | |
CO Grand total (0 to V) | 776 583.00 | 54 123.00 | 722 460.00 | 776 583.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 100.00 | 100.00 | ||
DG Other reserves | 74 997.00 | 74 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 474.00 | 75 097.00 | 121 474.00 | |
DL TOTAL (I) | 197 571.00 | 76 097.00 | 197 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 902.00 | 470 147.00 | 392 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 599.00 | 59 153.00 | 38 599.00 | |
DX Trade payables and related accounts | 31 008.00 | 43 999.00 | 31 008.00 | |
DY Tax and social security liabilities | 62 380.00 | 45 758.00 | 62 380.00 | |
EA Other liabilities | 1 353.00 | |||
EC TOTAL (IV) | 524 889.00 | 620 410.00 | 524 889.00 | |
EE Grand total (I to V) | 722 460.00 | 696 507.00 | 722 460.00 | |
EG Accrued income and payables due within one year | 209 248.00 | 227 508.00 | 209 248.00 | |
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