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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SELF & INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | SELF & INNOV |
| Siren | 818782997 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19922 |
| Management number | 2016B01048 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 182 135.00 | 88 761.00 | 93 374.00 | 182 135.00 |
AJ Other Intangible Assets | 84 414.00 | 84 414.00 | 84 414.00 | |
AT Other tangible assets | 19 649.00 | 8 650.00 | 10 999.00 | 19 649.00 |
BH Other financial assets | 2 544.00 | 2 544.00 | 2 544.00 | |
BJ TOTAL (I) | 288 952.00 | 97 411.00 | 191 541.00 | 288 952.00 |
BX Customers and related accounts | 448 572.00 | 3 730.00 | 444 842.00 | 448 572.00 |
BZ Other receivables | 24 149.00 | 24 149.00 | 24 149.00 | |
CF Cash and cash equivalents | 121 817.00 | 121 817.00 | 121 817.00 | |
CH Prepaid expenses | 9 766.00 | 9 766.00 | 9 766.00 | |
CJ TOTAL (II) | 604 304.00 | 3 730.00 | 600 574.00 | 604 304.00 |
CO Grand total (0 to V) | 893 257.00 | 101 141.00 | 792 115.00 | 893 257.00 |
CP Shares due in less than one year | 2 544.00 | 2 544.00 | ||
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 409.00 | 11 124.00 | 200 409.00 | |
DB Share, merger, contribution premiums, etc. | 43 117.00 | 80 396.00 | 43 117.00 | |
DD Legal reserve (1) | 9 152.00 | 1 112.00 | 9 152.00 | |
DG Other reserves | 193 000.00 | 65 476.00 | 193 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 574.00 | 135 564.00 | 20 574.00 | |
DJ Investment subsidies | 66 929.00 | |||
DL TOTAL (I) | 466 253.00 | 360 601.00 | 466 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 354.00 | 85 587.00 | 131 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 631.00 | 152 007.00 | 631.00 | |
DX Trade payables and related accounts | 6 266.00 | 6 266.00 | ||
DY Tax and social security liabilities | 163 209.00 | 79 245.00 | 163 209.00 | |
EA Other liabilities | 20 553.00 | 1 248.00 | 20 553.00 | |
EB Prepaid income (2) | 3 850.00 | 3 850.00 | ||
EC TOTAL (IV) | 325 862.00 | 318 087.00 | 325 862.00 | |
EE Grand total (I to V) | 792 115.00 | 678 688.00 | 792 115.00 | |
EG Accrued income and payables due within one year | 230 396.00 | 222 621.00 | 230 396.00 | |
EI Including equity loans | 631.00 | 631.00 | ||
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