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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : SEL-UROBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SEL-UROBEN |
| Siren | 443734124 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 1777 |
| Management number | 2002D01014 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 190.00 | 21 190.00 | 21 190.00 | |
AH Goodwill | 630 000.00 | 630 000.00 | 630 000.00 | |
AR Technical installations, industrial equipment and tools | 233 974.00 | 177 634.00 | 56 340.00 | 233 974.00 |
AT Other tangible assets | 3 463 662.00 | 2 675 462.00 | 788 200.00 | 3 463 662.00 |
BH Other financial assets | 25 260.00 | 25 260.00 | 25 260.00 | |
BJ TOTAL (I) | 4 374 086.00 | 2 874 286.00 | 1 499 800.00 | 4 374 086.00 |
BL Raw materials, supplies | 79 403.00 | 79 403.00 | 79 403.00 | |
BV Advances and down payments on orders | 42 575.00 | 42 575.00 | 42 575.00 | |
BX Customers and related accounts | 55 640.00 | 15 480.00 | 40 160.00 | 55 640.00 |
BZ Other receivables | 24 053.00 | 24 053.00 | 24 053.00 | |
CF Cash and cash equivalents | 14 546.00 | 14 546.00 | 14 546.00 | |
CH Prepaid expenses | 60 182.00 | 60 182.00 | 60 182.00 | |
CJ TOTAL (II) | 276 399.00 | 15 480.00 | 260 918.00 | 276 399.00 |
CO Grand total (0 to V) | 4 650 485.00 | 2 889 766.00 | 1 760 718.00 | 4 650 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 877 450.00 | 877 450.00 | ||
DH Retained earnings | 908.00 | 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 223.00 | 10 223.00 | ||
DL TOTAL (I) | 897 081.00 | 897 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 593 143.00 | 593 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 678.00 | 34 678.00 | ||
DW Advances and down payments received on current orders | 8 045.00 | 8 045.00 | ||
DX Trade payables and related accounts | 70 124.00 | 70 124.00 | ||
DY Tax and social security liabilities | 157 648.00 | 157 648.00 | ||
EC TOTAL (IV) | 863 637.00 | 863 637.00 | ||
EE Grand total (I to V) | 1 760 718.00 | 1 760 718.00 | ||
EG Accrued income and payables due within one year | 855 592.00 | 855 592.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 131 080.00 | 131 080.00 | ||
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