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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : SELARL A.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL A.G. |
| Siren | 813529989 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 2051 |
| Management number | 2015D00140 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 419.00 | 6 312.00 | 107.00 | 6 419.00 |
AR Technical installations, industrial equipment and tools | 18 673.00 | 11 198.00 | 7 475.00 | 18 673.00 |
AT Other tangible assets | 13 300.00 | 10 362.00 | 2 938.00 | 13 300.00 |
BJ TOTAL (I) | 38 548.00 | 27 872.00 | 10 676.00 | 38 548.00 |
BZ Other receivables | 40 527.00 | 40 527.00 | 40 527.00 | |
CF Cash and cash equivalents | 459 534.00 | 459 534.00 | 459 534.00 | |
CH Prepaid expenses | 3 571.00 | 3 571.00 | 3 571.00 | |
CJ TOTAL (II) | 503 631.00 | 503 631.00 | 503 631.00 | |
CO Grand total (0 to V) | 542 179.00 | 27 872.00 | 514 307.00 | 542 179.00 |
CU Other investments | 156.00 | 156.00 | 156.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 82 873.00 | 168 041.00 | 82 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 002.00 | 134 832.00 | 261 002.00 | |
DL TOTAL (I) | 344 975.00 | 303 973.00 | 344 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 062.00 | 3 082.00 | 8 062.00 | |
DX Trade payables and related accounts | 7 057.00 | 16 443.00 | 7 057.00 | |
DY Tax and social security liabilities | 154 214.00 | 58 899.00 | 154 214.00 | |
EC TOTAL (IV) | 169 332.00 | 78 424.00 | 169 332.00 | |
EE Grand total (I to V) | 514 307.00 | 382 397.00 | 514 307.00 | |
EI Including equity loans | 8 062.00 | 8 062.00 | ||
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