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THE LIST OF BALANCE SHEET : Selva

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-07 Public 2021-12-31 Complete
NameSelva
Siren888311768
Closing2021-12-31
Registry code 7801
Registration number 19147
Management number2020B03398
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-10-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91440 Bures-sur-Yvette
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 71.00 71.00 71.00
CJ TOTAL (II) 71.00 71.00 71.00
CO Grand total (0 to V) 71.00 71.00 71.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DL TOTAL (I) 100.00 100.00
DU Loans and Debts from Credit Institutions (3) 200.00 200.00
EC TOTAL (IV) 200.00 200.00
EE Grand total (I to V) 300.00 300.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
GE Other Expenses 130.00
GF Total Operating Expenses (II) 130.00
GG - OPERATING RESULT (I - II) -130.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -130.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 130.00 43.00 130.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -130.00 -43.00 -130.00

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