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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SELAS RENAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2020-12-31 | Complete |
| Name | SELAS RENAUD |
| Siren | 849774153 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 5446 |
| Management number | 2019D00210 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79340 VASLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 590.00 | 125.00 | 1 465.00 | 1 590.00 |
AH Goodwill | 169 000.00 | 169 000.00 | 169 000.00 | |
AR Technical installations, industrial equipment and tools | 5 250.00 | 1 811.00 | 3 440.00 | 5 250.00 |
AT Other tangible assets | 10 928.00 | 2 474.00 | 8 454.00 | 10 928.00 |
BD Other fixed assets | 198.00 | 198.00 | 198.00 | |
BH Other financial assets | 769.00 | 769.00 | 769.00 | |
BJ TOTAL (I) | 187 735.00 | 4 409.00 | 183 326.00 | 187 735.00 |
BT Goods | 90 300.00 | 90 300.00 | 90 300.00 | |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 61 344.00 | 61 344.00 | 61 344.00 | |
BZ Other receivables | 28 857.00 | 28 857.00 | 28 857.00 | |
CF Cash and cash equivalents | 164 418.00 | 164 418.00 | 164 418.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 347 420.00 | 347 420.00 | 347 420.00 | |
CO Grand total (0 to V) | 535 155.00 | 4 409.00 | 530 746.00 | 535 155.00 |
| 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 | |
DH Retained earnings | 38 808.00 | 38 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 648.00 | 38 808.00 | 72 648.00 | |
DL TOTAL (I) | 121 456.00 | 48 808.00 | 121 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 760.00 | 110 146.00 | 201 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 320.00 | 4 395.00 | 1 320.00 | |
DX Trade payables and related accounts | 105 050.00 | 102 954.00 | 105 050.00 | |
DY Tax and social security liabilities | 26 356.00 | 15 107.00 | 26 356.00 | |
EA Other liabilities | 74 804.00 | 68 611.00 | 74 804.00 | |
EC TOTAL (IV) | 409 290.00 | 301 213.00 | 409 290.00 | |
EE Grand total (I to V) | 530 746.00 | 350 021.00 | 530 746.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 657.00 | 12 657.00 | ||
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