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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SELECTION PHOTO VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-18 | Partially confidential | 2017-03-31 | Complete |
| 2018-01-17 | Partially confidential | 2016-03-31 | Complete |
| Name | SELECTION PHOTO VIDEO |
| Siren | 379676836 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 159752 |
| Management number | 1990B15054 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| 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 | 14 851.00 | 7 622.00 | 7 229.00 | 14 851.00 |
AH Goodwill | 73 938.00 | 44 363.00 | 29 575.00 | 73 938.00 |
AT Other tangible assets | 94 994.00 | 92 471.00 | 2 523.00 | 94 994.00 |
BH Other financial assets | 64 321.00 | 64 321.00 | 64 321.00 | |
BJ TOTAL (I) | 270 644.00 | 166 996.00 | 103 648.00 | 270 644.00 |
BT Goods | 461 722.00 | 3 250.00 | 458 471.00 | 461 722.00 |
BX Customers and related accounts | 55 156.00 | 55 156.00 | 55 156.00 | |
BZ Other receivables | 45 821.00 | 45 821.00 | 45 821.00 | |
CF Cash and cash equivalents | 222 574.00 | 222 574.00 | 222 574.00 | |
CH Prepaid expenses | 7 545.00 | 7 545.00 | 7 545.00 | |
CJ TOTAL (II) | 792 818.00 | 3 250.00 | 789 568.00 | 792 818.00 |
CO Grand total (0 to V) | 1 063 462.00 | 170 246.00 | 893 216.00 | 1 063 462.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CU Other investments | 22 540.00 | 22 540.00 | 22 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 240.00 | 192 240.00 | 192 240.00 | |
DD Legal reserve (1) | 19 224.00 | 19 224.00 | 19 224.00 | |
DG Other reserves | 208 058.00 | 208 058.00 | 208 058.00 | |
DH Retained earnings | 2 989.00 | 2 989.00 | 2 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 045.00 | 60 733.00 | 47 045.00 | |
DL TOTAL (I) | 469 556.00 | 483 245.00 | 469 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 571.00 | 116 304.00 | 115 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 714.00 | 96 203.00 | 714.00 | |
DW Advances and down payments received on current orders | 17 782.00 | 7 126.00 | 17 782.00 | |
DX Trade payables and related accounts | 251 153.00 | 361 816.00 | 251 153.00 | |
DY Tax and social security liabilities | 31 732.00 | 55 589.00 | 31 732.00 | |
EA Other liabilities | 6 707.00 | 4 262.00 | 6 707.00 | |
EC TOTAL (IV) | 423 660.00 | 641 299.00 | 423 660.00 | |
EE Grand total (I to V) | 893 216.00 | 1 124 544.00 | 893 216.00 | |
EG Accrued income and payables due within one year | 386 687.00 | 614 983.00 | 386 687.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 566.00 | 533.00 | 566.00 | |
EI Including equity loans | 714.00 | 714.00 | ||
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