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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SELECTION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | SELECTION AUTOMOBILE |
| Siren | 354027708 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 899 |
| Management number | 1990B00171 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25220 Chalezeule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 014.00 | 2 624.00 | 390.00 | 3 014.00 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AP Buildings | 9 241.00 | 8 341.00 | 900.00 | 9 241.00 |
AR Technical installations, industrial equipment and tools | 40 017.00 | 34 376.00 | 5 641.00 | 40 017.00 |
AT Other tangible assets | 65 830.00 | 56 590.00 | 9 239.00 | 65 830.00 |
BJ TOTAL (I) | 183 258.00 | 166 931.00 | 16 326.00 | 183 258.00 |
BL Raw materials, supplies | 1.00 | |||
BT Goods | 128 389.00 | 128 389.00 | 128 389.00 | |
BX Customers and related accounts | 10 235.00 | 10 235.00 | 10 235.00 | |
BZ Other receivables | 1 769.00 | 1 769.00 | 1 769.00 | |
CF Cash and cash equivalents | 102 863.00 | 102 863.00 | 102 863.00 | |
CH Prepaid expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
CJ TOTAL (II) | 244 949.00 | 244 949.00 | 244 949.00 | |
CO Grand total (0 to V) | 428 206.00 | 166 931.00 | 261 275.00 | 428 206.00 |
CU Other investments | 156.00 | 156.00 | 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 289 981.00 | 289 538.00 | 289 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 025.00 | 5 443.00 | -109 025.00 | |
DL TOTAL (I) | 189 756.00 | 303 781.00 | 189 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 057.00 | 109 878.00 | 23 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | |||
DX Trade payables and related accounts | 19 015.00 | 29 980.00 | 19 015.00 | |
DY Tax and social security liabilities | 28 652.00 | 18 905.00 | 28 652.00 | |
EA Other liabilities | 795.00 | 4 449.00 | 795.00 | |
EC TOTAL (IV) | 71 519.00 | 163 401.00 | 71 519.00 | |
EE Grand total (I to V) | 261 275.00 | 467 182.00 | 261 275.00 | |
EG Accrued income and payables due within one year | 71 519.00 | 163 401.00 | 71 519.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 610.00 | |||
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