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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SELM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SELM |
| Siren | 752156315 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11077 |
| Management number | 2020B01321 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Rosay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 454.00 | 3 454.00 | 3 454.00 | |
BZ Other receivables | 2 864.00 | 2 864.00 | 2 864.00 | |
CF Cash and cash equivalents | 6 479.00 | 6 479.00 | 6 479.00 | |
CJ TOTAL (II) | 12 796.00 | 12 796.00 | 12 796.00 | |
CO Grand total (0 to V) | 12 796.00 | 12 796.00 | 12 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 6 246.00 | 6 105.00 | 6 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 034.00 | 141.00 | 1 034.00 | |
DL TOTAL (I) | 7 390.00 | 6 356.00 | 7 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 905.00 | 2 935.00 | 2 905.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 062.00 | 696.00 | 1 062.00 | |
EA Other liabilities | 36.00 | |||
EC TOTAL (IV) | 5 407.00 | 5 107.00 | 5 407.00 | |
EE Grand total (I to V) | 12 796.00 | 11 463.00 | 12 796.00 | |
EI Including equity loans | 2 905.00 | 2 905.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 878.00 | 2 878.00 | 2 878.00 | |
FJ Net sales | 2 878.00 | 2 878.00 | 2 878.00 | |
FR Total operating income (I) | 2 878.00 | |||
FW Other purchases and external expenses | 1 662.00 | |||
GF Total Operating Expenses (II) | 1 662.00 | |||
GG - OPERATING RESULT (I - II) | 1 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 182.00 | 25.00 | 182.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 878.00 | 2 848.00 | 2 878.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 844.00 | 2 707.00 | 1 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 034.00 | 141.00 | 1 034.00 | |
| 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 | 2 905.00 | 2 905.00 | 2 905.00 | |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8E Income Taxes | 182.00 | 182.00 | 182.00 | |
UX Other trade receivables | 3 454.00 | 3 454.00 | 3 454.00 | |
VB VAT | 240.00 | 240.00 | 240.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 624.00 | 2 624.00 | 2 624.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 317.00 | 6 317.00 | 6 317.00 | |
VW VAT | 880.00 | 880.00 | 880.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 407.00 | 5 407.00 | 5 407.00 | |
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