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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : SELEMA Echafaudages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-07-31 | Complete |
| Name | SELEMA Echafaudages |
| Siren | 885096768 |
| Closing | 2022-07-31 |
| Registry code | 1402 |
| Registration number | 1940 |
| Management number | 2020B00871 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14850 Hérouvillette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 483.00 | 4 464.00 | 31 019.00 | 35 483.00 |
AT Other tangible assets | 10 157.00 | 530.00 | 9 627.00 | 10 157.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 54 640.00 | 4 994.00 | 49 646.00 | 54 640.00 |
BV Advances and down payments on orders | 6 960.00 | 6 960.00 | 6 960.00 | |
BX Customers and related accounts | 378 801.00 | 25 100.00 | 353 701.00 | 378 801.00 |
BZ Other receivables | 17 454.00 | 17 454.00 | 17 454.00 | |
CF Cash and cash equivalents | 23 256.00 | 23 256.00 | 23 256.00 | |
CH Prepaid expenses | 9 002.00 | 9 002.00 | 9 002.00 | |
CJ TOTAL (II) | 435 472.00 | 25 100.00 | 410 372.00 | 435 472.00 |
CO Grand total (0 to V) | 490 112.00 | 30 094.00 | 460 019.00 | 490 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 34 356.00 | 34 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 255.00 | 34 556.00 | 55 255.00 | |
DL TOTAL (I) | 91 811.00 | 36 556.00 | 91 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 958.00 | 1 141.00 | 71 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 726.00 | 2 373.00 | 3 726.00 | |
DW Advances and down payments received on current orders | 3 631.00 | 3 631.00 | ||
DX Trade payables and related accounts | 45 282.00 | 74 132.00 | 45 282.00 | |
DY Tax and social security liabilities | 224 910.00 | 109 861.00 | 224 910.00 | |
EA Other liabilities | 18 700.00 | 15 493.00 | 18 700.00 | |
EC TOTAL (IV) | 368 208.00 | 203 000.00 | 368 208.00 | |
EE Grand total (I to V) | 460 019.00 | 239 556.00 | 460 019.00 | |
EG Accrued income and payables due within one year | 322 561.00 | 203 000.00 | 322 561.00 | |
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