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BALANCE SHEET (
2022-07-29)
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 | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 4357 |
| Management number | 2012D00398 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 | 4 903.00 | 1 980.00 | 2 923.00 | 4 903.00 |
AT Other tangible assets | 201 745.00 | 113 495.00 | 88 250.00 | 201 745.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 689 616.00 | 119 950.00 | 569 666.00 | 689 616.00 |
BT Goods | 125 520.00 | 125 520.00 | 125 520.00 | |
BX Customers and related accounts | 6 432.00 | 6 432.00 | 6 432.00 | |
BZ Other receivables | 4 053.00 | 4 053.00 | 4 053.00 | |
CD Marketable securities | 47 900.00 | 47 900.00 | 47 900.00 | |
CF Cash and cash equivalents | 314 897.00 | 314 897.00 | 314 897.00 | |
CH Prepaid expenses | 6 099.00 | 6 099.00 | 6 099.00 | |
CJ TOTAL (II) | 504 901.00 | 504 901.00 | 504 901.00 | |
CO Grand total (0 to V) | 1 194 518.00 | 119 950.00 | 1 074 568.00 | 1 194 518.00 |
CU Other investments | 1 209.00 | 1 209.00 | 1 209.00 | |
CX Development or Research and Development Expenses | 9 100.00 | 4 475.00 | 4 625.00 | 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) | 50 000.00 | 15 289.00 | 50 000.00 | |
DG Other reserves | 283 458.00 | 274 710.00 | 283 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 786.00 | 43 457.00 | 58 786.00 | |
DL TOTAL (I) | 892 244.00 | 833 458.00 | 892 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 741.00 | 63 927.00 | 45 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 150.00 | 14 391.00 | 21 150.00 | |
DX Trade payables and related accounts | 57 184.00 | 58 950.00 | 57 184.00 | |
DY Tax and social security liabilities | 56 364.00 | 55 179.00 | 56 364.00 | |
EA Other liabilities | 1 884.00 | 267.00 | 1 884.00 | |
EC TOTAL (IV) | 182 324.00 | 192 715.00 | 182 324.00 | |
EE Grand total (I to V) | 1 074 568.00 | 1 026 173.00 | 1 074 568.00 | |
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