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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : YVES-JEROME KREBS - VINCENT SUTY - CHRISTOPHE GELIS ADMINIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SELARL KSG |
| Siren | 494358278 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3088 |
| Management number | 2007D00120 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 147 840.00 | 59 063.00 | 88 776.00 | 147 840.00 |
BH Other financial assets | 1 743.00 | 1 743.00 | 1 743.00 | |
BJ TOTAL (I) | 153 583.00 | 59 063.00 | 94 519.00 | 153 583.00 |
BN Goods in progress | 112 350.00 | 112 350.00 | 112 350.00 | |
BX Customers and related accounts | 253 994.00 | 211 948.00 | 42 046.00 | 253 994.00 |
BZ Other receivables | 32 325.00 | 32 325.00 | 32 325.00 | |
CF Cash and cash equivalents | 286 244.00 | 286 244.00 | 286 244.00 | |
CH Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
CJ TOTAL (II) | 686 820.00 | 211 948.00 | 474 871.00 | 686 820.00 |
CO Grand total (0 to V) | 840 403.00 | 271 012.00 | 569 390.00 | 840 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 232 471.00 | 231 054.00 | 232 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 779.00 | 1 416.00 | 4 779.00 | |
DL TOTAL (I) | 248 250.00 | 243 471.00 | 248 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 553.00 | 63 678.00 | 121 553.00 | |
DX Trade payables and related accounts | 5 837.00 | 2 914.00 | 5 837.00 | |
DY Tax and social security liabilities | 193 749.00 | 180 515.00 | 193 749.00 | |
EC TOTAL (IV) | 321 140.00 | 247 107.00 | 321 140.00 | |
EE Grand total (I to V) | 569 390.00 | 490 578.00 | 569 390.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 121 002.00 | 42 663.00 | 104 601.00 | 121 002.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 121 002.00 | 42 663.00 | 104 601.00 | 121 002.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 248 479.00 | 211 948.00 | 248 479.00 | 248 479.00 |
7B Total provisions for depreciation | 248 479.00 | 211 948.00 | 248 479.00 | 248 479.00 |
7C Grand total | 248 479.00 | 211 948.00 | 248 479.00 | 248 479.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 121 553.00 | 121 553.00 | 121 553.00 | |
8B Suppliers and Related Accounts | 5 838.00 | 5 838.00 | 5 838.00 | |
8D Social Security and Other Social Organizations | 193 750.00 | 193 750.00 | 193 750.00 | |
UT Other financial assets | 1 743.00 | 1 743.00 | 1 743.00 | |
VS Prepaid expenses | 288 226.00 | 288 226.00 | 288 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 289 969.00 | 288 226.00 | 1 743.00 | 289 969.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 321 141.00 | 321 141.00 | 321 141.00 | |
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