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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : SELASU FRANCOIS-XAVIER KELIDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-09 | Partially confidential | 2020-12-31 | Complete |
| Name | SELASU FRANCOIS-XAVIER KELIDJIAN |
| Siren | 794274225 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49198 |
| Management number | 2013D02951 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 261 609.00 | 261 609.00 | 261 609.00 | |
AP Buildings | 16 814.00 | 5 894.00 | 10 920.00 | 16 814.00 |
AR Technical installations, industrial equipment and tools | 735.00 | 735.00 | 735.00 | |
AT Other tangible assets | 44 337.00 | 32 747.00 | 11 590.00 | 44 337.00 |
BH Other financial assets | 14 082.00 | 14 082.00 | 14 082.00 | |
BJ TOTAL (I) | 337 578.00 | 39 376.00 | 298 202.00 | 337 578.00 |
BX Customers and related accounts | 125 680.00 | 125 680.00 | 125 680.00 | |
BZ Other receivables | 4 110.00 | 4 110.00 | 4 110.00 | |
CD Marketable securities | 35 217.00 | 35 217.00 | 35 217.00 | |
CF Cash and cash equivalents | 52 894.00 | 52 894.00 | 52 894.00 | |
CH Prepaid expenses | 26 182.00 | 26 182.00 | 26 182.00 | |
CJ TOTAL (II) | 244 082.00 | 244 082.00 | 244 082.00 | |
CO Grand total (0 to V) | 581 660.00 | 39 376.00 | 542 284.00 | 581 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 2 240.00 | 2 240.00 | 2 240.00 | |
DH Retained earnings | -52 128.00 | -64 245.00 | -52 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 177.00 | 12 117.00 | 5 177.00 | |
DL TOTAL (I) | 255 290.00 | 250 112.00 | 255 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 753.00 | 137 017.00 | 118 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 189.00 | 70 705.00 | 28 189.00 | |
DX Trade payables and related accounts | 69 820.00 | 17 340.00 | 69 820.00 | |
DY Tax and social security liabilities | 62 128.00 | 75 816.00 | 62 128.00 | |
EA Other liabilities | 8 105.00 | 1 061.00 | 8 105.00 | |
EC TOTAL (IV) | 286 995.00 | 301 939.00 | 286 995.00 | |
EE Grand total (I to V) | 542 284.00 | 552 052.00 | 542 284.00 | |
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