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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SELASU FRANCOIS-XAVIER KELIDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-09 | Partially confidential | 2020-12-31 | Complete |
| Name | SELASU FRANCOIS-XAVIER KELIDJIAN |
| Siren | 794274225 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107558 |
| Management number | 2013D02951 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 484.00 | 8 484.00 | 8 484.00 | |
AH Goodwill | 261 609.00 | 261 609.00 | 261 609.00 | |
AP Buildings | 16 814.00 | 2 532.00 | 14 283.00 | 16 814.00 |
AR Technical installations, industrial equipment and tools | 6 256.00 | 2 861.00 | 3 395.00 | 6 256.00 |
AT Other tangible assets | 58 716.00 | 47 419.00 | 11 297.00 | 58 716.00 |
BD Other fixed assets | 381.00 | 381.00 | 381.00 | |
BH Other financial assets | 21 883.00 | 21 883.00 | 21 883.00 | |
BJ TOTAL (I) | 357 331.00 | 59 146.00 | 298 185.00 | 357 331.00 |
BV Advances and down payments on orders | 10 066.00 | 10 066.00 | 10 066.00 | |
BX Customers and related accounts | 182 146.00 | 28 491.00 | 153 654.00 | 182 146.00 |
BZ Other receivables | 11 732.00 | 9 155.00 | 2 576.00 | 11 732.00 |
CD Marketable securities | 100 087.00 | 100 087.00 | 100 087.00 | |
CF Cash and cash equivalents | 32 757.00 | 32 757.00 | 32 757.00 | |
CJ TOTAL (II) | 336 791.00 | 37 647.00 | 299 143.00 | 336 791.00 |
CO Grand total (0 to V) | 694 122.00 | 96 793.00 | 597 329.00 | 694 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 2 240.00 | 2 240.00 | ||
DH Retained earnings | -92 257.00 | -92 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 012.00 | 28 012.00 | ||
DL TOTAL (I) | 237 995.00 | 237 995.00 | ||
DU Loans and Debts from Credit Institutions (3) | 162 350.00 | 162 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 131.00 | 91 131.00 | ||
DX Trade payables and related accounts | 15 092.00 | 15 092.00 | ||
DY Tax and social security liabilities | 90 661.00 | 90 661.00 | ||
EA Other liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 359 333.00 | 359 333.00 | ||
EE Grand total (I to V) | 597 329.00 | 597 329.00 | ||
EG Accrued income and payables due within one year | 207 981.00 | 207 981.00 | ||
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