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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SELMEC FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SELMEC FRANCE SARL |
| Siren | 480577683 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 2792 |
| Management number | 2005B00028 |
| Activity code | 2891Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88150 Thaon --les-- Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
AJ Other Intangible Assets | 11 568.00 | 10 438.00 | 1 130.00 | 11 568.00 |
AR Technical installations, industrial equipment and tools | 6 032.00 | 6 032.00 | 6 032.00 | |
AT Other tangible assets | 20 820.00 | 20 820.00 | 20 820.00 | |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 43 621.00 | 38 891.00 | 4 730.00 | 43 621.00 |
BL Raw materials, supplies | 10 392.00 | 10 392.00 | 10 392.00 | |
BP Services in progress | 101 018.00 | 101 018.00 | 101 018.00 | |
BX Customers and related accounts | 260 188.00 | 260 188.00 | 260 188.00 | |
BZ Other receivables | 4 666.00 | 4 666.00 | 4 666.00 | |
CF Cash and cash equivalents | 862 687.00 | 862 687.00 | 862 687.00 | |
CH Prepaid expenses | 726.00 | 726.00 | 726.00 | |
CJ TOTAL (II) | 1 239 678.00 | 1 239 678.00 | 1 239 678.00 | |
CO Grand total (0 to V) | 1 283 300.00 | 38 891.00 | 1 244 409.00 | 1 283 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 723 551.00 | 723 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 739.00 | 55 739.00 | ||
DL TOTAL (I) | 834 290.00 | 834 290.00 | ||
DQ Provisions for Expenses | 21 890.00 | 21 890.00 | ||
DR TOTAL (IV) | 21 890.00 | 21 890.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 216.00 | 1 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 119 980.00 | 119 980.00 | ||
DY Tax and social security liabilities | 136 186.00 | 136 186.00 | ||
EA Other liabilities | 72 782.00 | 72 782.00 | ||
EB Prepaid income (2) | 58 012.00 | 58 012.00 | ||
EC TOTAL (IV) | 388 228.00 | 388 228.00 | ||
EE Grand total (I to V) | 1 244 409.00 | 1 244 409.00 | ||
EG Accrued income and payables due within one year | 388 228.00 | 388 228.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 216.00 | 1 216.00 | ||
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