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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| Name | SELINE |
| Siren | 837725225 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113136 |
| Management number | 2018B05869 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 797.00 | 20 165.00 | 3 632.00 | 23 797.00 |
AT Other tangible assets | 17 509.00 | 8 968.00 | 8 541.00 | 17 509.00 |
BH Other financial assets | 4 594.00 | 4 594.00 | 4 594.00 | |
BJ TOTAL (I) | 46 900.00 | 29 133.00 | 17 767.00 | 46 900.00 |
BT Goods | 18 506.00 | 18 506.00 | 18 506.00 | |
BV Advances and down payments on orders | 629.00 | 629.00 | 629.00 | |
BX Customers and related accounts | 135 188.00 | 135 188.00 | 135 188.00 | |
BZ Other receivables | 28 796.00 | 28 796.00 | 28 796.00 | |
CF Cash and cash equivalents | 250 742.00 | 250 742.00 | 250 742.00 | |
CJ TOTAL (II) | 433 862.00 | 433 862.00 | 433 862.00 | |
CO Grand total (0 to V) | 480 761.00 | 29 133.00 | 451 628.00 | 480 761.00 |
CP Shares due in less than one year | 4 594.00 | 4 594.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 56 772.00 | 47 992.00 | 56 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 153.00 | 8 780.00 | 115 153.00 | |
DL TOTAL (I) | 182 925.00 | 67 772.00 | 182 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 954.00 | 129 608.00 | 170 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 435.00 | 6 180.00 | 3 435.00 | |
DX Trade payables and related accounts | 40 630.00 | 29 263.00 | 40 630.00 | |
DY Tax and social security liabilities | 51 610.00 | 13 236.00 | 51 610.00 | |
EA Other liabilities | 2 074.00 | 2 074.00 | 2 074.00 | |
EC TOTAL (IV) | 268 703.00 | 180 361.00 | 268 703.00 | |
EE Grand total (I to V) | 451 628.00 | 248 133.00 | 451 628.00 | |
EG Accrued income and payables due within one year | 268 703.00 | 180 361.00 | 268 703.00 | |
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