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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : SELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-18 | Public | 2018-12-31 | Complete |
| Name | SELMA |
| Siren | 511604803 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 764 |
| Management number | 2009B02311 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 101 994.00 | 94 789.00 | 7 205.00 | 101 994.00 |
AT Other tangible assets | 216 572.00 | 215 972.00 | 599.00 | 216 572.00 |
BH Other financial assets | 10 555.00 | 10 555.00 | 10 555.00 | |
BJ TOTAL (I) | 369 122.00 | 310 761.00 | 58 360.00 | 369 122.00 |
BL Raw materials, supplies | 2 112.00 | 2 112.00 | 2 112.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 253 791.00 | 253 791.00 | 253 791.00 | |
CF Cash and cash equivalents | 7 982.00 | 7 982.00 | 7 982.00 | |
CJ TOTAL (II) | 263 885.00 | 263 885.00 | 263 885.00 | |
CO Grand total (0 to V) | 633 008.00 | 310 761.00 | 322 246.00 | 633 008.00 |
| 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 | |
DH Retained earnings | 129 348.00 | 105 725.00 | 129 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 186.00 | 23 622.00 | 89 186.00 | |
DL TOTAL (I) | 227 335.00 | 138 148.00 | 227 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 879.00 | 441.00 | |
DX Trade payables and related accounts | 18 505.00 | 31 702.00 | 18 505.00 | |
DY Tax and social security liabilities | 75 962.00 | 71 166.00 | 75 962.00 | |
EA Other liabilities | 286.00 | |||
EC TOTAL (IV) | 94 910.00 | 104 034.00 | 94 910.00 | |
EE Grand total (I to V) | 322 246.00 | 242 183.00 | 322 246.00 | |
EG Accrued income and payables due within one year | 94 910.00 | 94 910.00 | ||
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