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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SELMAN GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Complete |
| Name | SELMAN GROUPE |
| Siren | 839617032 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038295 |
| Management number | 2018B03230 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 485 916.00 | 485 916.00 | 485 916.00 | |
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 7 164.00 | 7 164.00 | 7 164.00 | |
CJ TOTAL (II) | 7 614.00 | 7 614.00 | 7 614.00 | |
CO Grand total (0 to V) | 493 530.00 | 493 530.00 | 493 530.00 | |
CU Other investments | 485 916.00 | 485 916.00 | 485 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -35 714.00 | -35 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 893.00 | 24 893.00 | ||
DL TOTAL (I) | -5 821.00 | -5 821.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 967.00 | 150 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 345 684.00 | 345 684.00 | ||
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | ||
EC TOTAL (IV) | 499 352.00 | 499 352.00 | ||
EE Grand total (I to V) | 493 530.00 | 493 530.00 | ||
EG Accrued income and payables due within one year | 47 818.00 | 47 818.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 465.00 | |||
GF Total Operating Expenses (II) | 5 465.00 | |||
GG - OPERATING RESULT (I - II) | -5 465.00 | |||
GJ Financial income from other securities and fixed asset receivables | 163.00 | |||
GL Other interest and similar income | 34 075.00 | |||
GP Total financial income (V) | 34 238.00 | |||
GR Interest and similar expenses | 3 880.00 | |||
GU Total financial expenses (VI) | 3 880.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 238.00 | 34 238.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 345.00 | 9 345.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 893.00 | 24 893.00 | ||
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