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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SEL ROUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | SEL ROUSSET |
| Siren | 834103657 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4052 |
| Management number | 2017D00311 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Malemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 607.00 | 1 607.00 | 1 607.00 | |
AH Goodwill | 377 888.00 | |||
AR Technical installations, industrial equipment and tools | 40 444.00 | |||
AT Other tangible assets | 23 143.00 | |||
BB Receivables related to investments | 1 500.00 | |||
BJ TOTAL (I) | 442 976.00 | |||
BT Goods | 32 550.00 | |||
BV Advances and down payments on orders | 11 882.00 | |||
BX Customers and related accounts | 28 761.00 | |||
BZ Other receivables | 16 878.00 | |||
CD Marketable securities | 284 211.00 | |||
CF Cash and cash equivalents | 181 934.00 | |||
CJ TOTAL (II) | 556 217.00 | |||
CO Grand total (0 to V) | 999 193.00 | |||
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 321 858.00 | 196 471.00 | 321 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 415.00 | 125 387.00 | 128 415.00 | |
DL TOTAL (I) | 451 373.00 | 322 958.00 | 451 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 828.00 | 454 274.00 | 380 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 741.00 | 38 182.00 | 97 741.00 | |
DX Trade payables and related accounts | 36 333.00 | 16 956.00 | 36 333.00 | |
DY Tax and social security liabilities | 32 918.00 | 48 313.00 | 32 918.00 | |
EA Other liabilities | 609.00 | |||
EC TOTAL (IV) | 547 820.00 | 558 334.00 | 547 820.00 | |
EE Grand total (I to V) | 999 193.00 | 881 292.00 | 999 193.00 | |
EI Including equity loans | 97 741.00 | 97 741.00 | ||
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