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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SELENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| Name | SELENE |
| Siren | 884471970 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/013259 |
| Management number | 2020B00779 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 051.00 | 1 367.00 | 684.00 | 2 051.00 |
AT Other tangible assets | 14 398.00 | 6 404.00 | 7 993.00 | 14 398.00 |
BJ TOTAL (I) | 16 448.00 | 7 771.00 | 8 677.00 | 16 448.00 |
BL Raw materials, supplies | 12 308.00 | 12 308.00 | 12 308.00 | |
BZ Other receivables | 5 408.00 | 5 408.00 | 5 408.00 | |
CF Cash and cash equivalents | 84 551.00 | 84 551.00 | 84 551.00 | |
CH Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
CJ TOTAL (II) | 103 613.00 | 103 613.00 | 103 613.00 | |
CO Grand total (0 to V) | 120 062.00 | 7 771.00 | 112 290.00 | 120 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 37 768.00 | 37 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 419.00 | 419.00 | ||
DL TOTAL (I) | 43 687.00 | 43 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 392.00 | 3 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 352.00 | 352.00 | ||
DX Trade payables and related accounts | 20 666.00 | 20 666.00 | ||
DY Tax and social security liabilities | 44 192.00 | 44 192.00 | ||
EC TOTAL (IV) | 68 603.00 | 68 603.00 | ||
EE Grand total (I to V) | 112 290.00 | 112 290.00 | ||
EG Accrued income and payables due within one year | 65 211.00 | 65 211.00 | ||
EI Including equity loans | 352.00 | 352.00 | ||
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