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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SELARL CHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL CHB |
| Siren | 823797758 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13762 |
| Management number | 2016D00630 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AJ Other Intangible Assets | 400.00 | 400.00 | 400.00 | |
AR Technical installations, industrial equipment and tools | 1 548.00 | 1 105.00 | 443.00 | 1 548.00 |
AT Other tangible assets | 5 573.00 | 1 573.00 | 4 000.00 | 5 573.00 |
BJ TOTAL (I) | 102 521.00 | 2 678.00 | 99 843.00 | 102 521.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 20 287.00 | 20 287.00 | 20 287.00 | |
CD Marketable securities | 666 400.00 | 666 400.00 | 666 400.00 | |
CF Cash and cash equivalents | 130 888.00 | 130 888.00 | 130 888.00 | |
CH Prepaid expenses | 4 403.00 | 4 403.00 | 4 403.00 | |
CJ TOTAL (II) | 821 978.00 | 821 978.00 | 821 978.00 | |
CO Grand total (0 to V) | 924 500.00 | 2 678.00 | 921 822.00 | 924 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 174 665.00 | 173 119.00 | 174 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 476.00 | 36 546.00 | 26 476.00 | |
DL TOTAL (I) | 421 141.00 | 429 665.00 | 421 141.00 | |
DT Other Bond Issues | 86 612.00 | 109 649.00 | 86 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 549.00 | 281 773.00 | 314 549.00 | |
DX Trade payables and related accounts | 4 877.00 | 24 155.00 | 4 877.00 | |
DY Tax and social security liabilities | 94 644.00 | 44 548.00 | 94 644.00 | |
EC TOTAL (IV) | 500 682.00 | 460 125.00 | 500 682.00 | |
EE Grand total (I to V) | 921 822.00 | 889 789.00 | 921 822.00 | |
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