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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SELARL SELIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL SELIGNAT |
| Siren | 834505075 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14491 |
| Management number | 2018D00025 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 7 849.00 | 4 519.00 | 3 330.00 | 7 849.00 |
AT Other tangible assets | 45 179.00 | 21 088.00 | 24 091.00 | 45 179.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 166 828.00 | 25 607.00 | 141 221.00 | 166 828.00 |
BT Goods | 45 271.00 | 45 271.00 | 45 271.00 | |
BX Customers and related accounts | 4 542.00 | 4 542.00 | 4 542.00 | |
BZ Other receivables | 26 807.00 | 26 807.00 | 26 807.00 | |
CF Cash and cash equivalents | 46 893.00 | 46 893.00 | 46 893.00 | |
CH Prepaid expenses | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 124 116.00 | 124 116.00 | 124 116.00 | |
CO Grand total (0 to V) | 290 943.00 | 25 607.00 | 265 336.00 | 290 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 67 573.00 | 51 183.00 | 67 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 017.00 | 17 890.00 | 17 017.00 | |
DL TOTAL (I) | 101 090.00 | 84 073.00 | 101 090.00 | |
DT Other Bond Issues | 100 353.00 | 115 908.00 | 100 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 97.00 | 104.00 | 97.00 | |
DX Trade payables and related accounts | 48 709.00 | 43 650.00 | 48 709.00 | |
DY Tax and social security liabilities | 8 554.00 | 6 665.00 | 8 554.00 | |
DZ Fixed asset liabilities and related accounts | 6 535.00 | 6 535.00 | 6 535.00 | |
EB Prepaid income (2) | 135.00 | |||
EC TOTAL (IV) | 164 246.00 | 172 995.00 | 164 246.00 | |
EE Grand total (I to V) | 265 336.00 | 257 068.00 | 265 336.00 | |
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