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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SELECT INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SELECT INTERIM |
| Siren | 509211827 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20774 |
| Management number | 2012B02772 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 262 265.00 | 262 265.00 | 262 265.00 | |
CF Cash and cash equivalents | 118 066.00 | 118 066.00 | 118 066.00 | |
CJ TOTAL (II) | 380 332.00 | 380 332.00 | 380 332.00 | |
CO Grand total (0 to V) | 380 332.00 | 380 332.00 | 380 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DH Retained earnings | 63 444.00 | 63 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 760.00 | 5 760.00 | ||
DL TOTAL (I) | 96 705.00 | 96 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 206.00 | 86 206.00 | ||
DX Trade payables and related accounts | 196 526.00 | 196 526.00 | ||
DY Tax and social security liabilities | 72.00 | 72.00 | ||
EA Other liabilities | 820.00 | 820.00 | ||
EC TOTAL (IV) | 283 626.00 | 283 626.00 | ||
EE Grand total (I to V) | 380 332.00 | 380 332.00 | ||
EG Accrued income and payables due within one year | 283 626.00 | 283 626.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 196 526.00 | 196 526.00 | 196 526.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 820.00 | 820.00 | 820.00 | |
VB VAT | 29 178.00 | 29 178.00 | 29 178.00 | |
VI Group and Associates | 86 206.00 | 86 206.00 | 86 206.00 | |
VP Miscellaneous | 233 087.00 | 233 087.00 | 233 087.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VW VAT | 72.00 | 72.00 | 72.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 283 626.00 | 283 626.00 | 283 626.00 | |
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