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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SEL O PUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SEL O PUR |
| Siren | 408857985 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026642 |
| Management number | 1996B02651 |
| Activity code | 4673B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 399.00 | 3 399.00 | 3 399.00 | |
AH Goodwill | 24 361.00 | 24 361.00 | 24 361.00 | |
AR Technical installations, industrial equipment and tools | 6 467.00 | 6 467.00 | 6 467.00 | |
AT Other tangible assets | 249 022.00 | 146 793.00 | 102 230.00 | 249 022.00 |
BH Other financial assets | 4 570.00 | 4 570.00 | 4 570.00 | |
BJ TOTAL (I) | 292 939.00 | 156 658.00 | 136 281.00 | 292 939.00 |
BT Goods | 17 042.00 | 17 042.00 | 17 042.00 | |
BX Customers and related accounts | 59 213.00 | 59 213.00 | 59 213.00 | |
BZ Other receivables | 33 264.00 | 33 264.00 | 33 264.00 | |
CF Cash and cash equivalents | 227 150.00 | 227 150.00 | 227 150.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 337 048.00 | 337 048.00 | 337 048.00 | |
CO Grand total (0 to V) | 629 987.00 | 156 658.00 | 473 328.00 | 629 987.00 |
CU Other investments | 5 121.00 | 5 121.00 | 5 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 150 255.00 | 150 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 164.00 | 16 164.00 | ||
DL TOTAL (I) | 177 419.00 | 177 419.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 570.00 | 160 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 753.00 | 6 753.00 | ||
DX Trade payables and related accounts | 76 795.00 | 76 795.00 | ||
DY Tax and social security liabilities | 46 004.00 | 46 004.00 | ||
EA Other liabilities | 5 787.00 | 5 787.00 | ||
EC TOTAL (IV) | 295 909.00 | 295 909.00 | ||
EE Grand total (I to V) | 473 328.00 | 473 328.00 | ||
EG Accrued income and payables due within one year | 188 657.00 | 188 657.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 315.00 | 315.00 | ||
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