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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SELARL ABB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL ABB |
| Siren | 882252075 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46830 |
| Management number | 2020D00782 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 512.00 | 150 512.00 | 150 512.00 | |
AR Technical installations, industrial equipment and tools | 10 915.00 | 6 630.00 | 4 285.00 | 10 915.00 |
AT Other tangible assets | 182 179.00 | 39 044.00 | 143 134.00 | 182 179.00 |
BJ TOTAL (I) | 343 606.00 | 45 674.00 | 297 932.00 | 343 606.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 54 470.00 | 54 470.00 | 54 470.00 | |
CD Marketable securities | 7 959.00 | 7 959.00 | 7 959.00 | |
CF Cash and cash equivalents | 484 877.00 | 484 877.00 | 484 877.00 | |
CH Prepaid expenses | 8 247.00 | 8 247.00 | 8 247.00 | |
CJ TOTAL (II) | 555 554.00 | 555 554.00 | 555 554.00 | |
CO Grand total (0 to V) | 899 161.00 | 45 674.00 | 853 487.00 | 899 161.00 |
| 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 | ||
DH Retained earnings | 195 887.00 | 195 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 369 904.00 | 195 987.00 | 369 904.00 | |
DL TOTAL (I) | 566 891.00 | 196 987.00 | 566 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 747.00 | 123 464.00 | 94 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 383.00 | 156 062.00 | 123 383.00 | |
DX Trade payables and related accounts | 10 185.00 | 13 128.00 | 10 185.00 | |
DY Tax and social security liabilities | 58 278.00 | 74 381.00 | 58 278.00 | |
EB Prepaid income (2) | 36 338.00 | |||
EC TOTAL (IV) | 286 595.00 | 403 374.00 | 286 595.00 | |
EE Grand total (I to V) | 853 487.00 | 600 361.00 | 853 487.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 427.00 | 25 248.00 | 20 427.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 20 427.00 | 25 248.00 | 20 427.00 | |
| 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 | 10 185.00 | 10 185.00 | 10 185.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 123 384.00 | 123 384.00 | 123 384.00 | |
UX Other trade receivables | 54 470.00 | 54 470.00 | 54 470.00 | |
VH Loans with a maturity of more than one year at origin | 94 748.00 | 28 921.00 | 65 827.00 | 94 748.00 |
VK Loans repaid during the year | 28 716.00 | 28 716.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 58 279.00 | 58 279.00 | 58 279.00 | |
VS Prepaid expenses | 8 248.00 | 8 248.00 | 8 248.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 718.00 | 62 718.00 | 62 718.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 286 596.00 | 220 768.00 | 65 827.00 | 286 596.00 |
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