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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SELARL W.SURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | SELARL W.SURG |
| Siren | 490991478 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6946 |
| Management number | 2006D00550 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 685.00 | 22 096.00 | 1 588.00 | 23 685.00 |
AH Goodwill | 346 700.00 | 346 700.00 | 346 700.00 | |
AR Technical installations, industrial equipment and tools | 42 388.00 | 34 891.00 | 7 497.00 | 42 388.00 |
AT Other tangible assets | 167 758.00 | 99 680.00 | 68 077.00 | 167 758.00 |
BH Other financial assets | 9 210.00 | 9 210.00 | 9 210.00 | |
BJ TOTAL (I) | 597 662.00 | 156 668.00 | 440 994.00 | 597 662.00 |
BZ Other receivables | 107 804.00 | 107 804.00 | 107 804.00 | |
CF Cash and cash equivalents | 163 459.00 | 163 459.00 | 163 459.00 | |
CH Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
CJ TOTAL (II) | 272 363.00 | 272 363.00 | 272 363.00 | |
CO Grand total (0 to V) | 870 025.00 | 156 668.00 | 713 357.00 | 870 025.00 |
CU Other investments | 7 920.00 | 7 920.00 | 7 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 190.00 | 238 190.00 | ||
DB Share, merger, contribution premiums, etc. | 28 010.00 | 28 010.00 | ||
DD Legal reserve (1) | 23 819.00 | 23 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 733.00 | 166 733.00 | ||
DL TOTAL (I) | 456 752.00 | 456 752.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 165.00 | 139 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 200.00 | 7 200.00 | ||
DX Trade payables and related accounts | 9 538.00 | 9 538.00 | ||
DY Tax and social security liabilities | 87 949.00 | 87 949.00 | ||
EA Other liabilities | 12 750.00 | 12 750.00 | ||
EC TOTAL (IV) | 256 602.00 | 256 602.00 | ||
EE Grand total (I to V) | 713 357.00 | 713 357.00 | ||
| 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 | 9 538.00 | 9 538.00 | 9 538.00 | |
8C Staff and Related Accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
8D Social Security and Other Social Organizations | 76 462.00 | 76 462.00 | 76 462.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 751.00 | 12 751.00 | 12 751.00 | |
UT Other financial assets | 9 210.00 | 9 210.00 | 9 210.00 | |
VC Group and associates | 83 559.00 | 83 559.00 | 83 559.00 | |
VI Group and Associates | 7 200.00 | 7 200.00 | 7 200.00 | |
VM Income taxes | 2 531.00 | 2 531.00 | 2 531.00 | |
VQ Other Taxes, Duties, and Similar Debts | 10 225.00 | 10 225.00 | 10 225.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 21 714.00 | 21 714.00 | 21 714.00 | |
VS Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 114.00 | 118 114.00 | 118 114.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 256 604.00 | 256 604.00 | 256 604.00 | |
Z2 Liabilities representing borrowed securities | 139 166.00 | 139 166.00 | 139 166.00 | |
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