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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SELAS PRESCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| Name | SELAS PRESCI |
| Siren | 889621025 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002692 |
| Management number | 2020D00235 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97121 ANSE-BERTRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 705 180.00 | 705 180.00 | 705 180.00 | |
AR Technical installations, industrial equipment and tools | 999.00 | 181.00 | 818.00 | 999.00 |
AT Other tangible assets | 41 106.00 | 6 585.00 | 34 521.00 | 41 106.00 |
BH Other financial assets | 24 800.00 | 24 800.00 | 24 800.00 | |
BJ TOTAL (I) | 772 085.00 | 6 766.00 | 765 319.00 | 772 085.00 |
BT Goods | 153 757.00 | 153 757.00 | 153 757.00 | |
BV Advances and down payments on orders | 3 604.00 | 3 604.00 | 3 604.00 | |
BX Customers and related accounts | 18 413.00 | 18 413.00 | 18 413.00 | |
BZ Other receivables | 15 193.00 | 15 193.00 | 15 193.00 | |
CF Cash and cash equivalents | 41 867.00 | 41 867.00 | 41 867.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 233 043.00 | 233 043.00 | 233 043.00 | |
CO Grand total (0 to V) | 1 005 128.00 | 6 766.00 | 998 362.00 | 1 005 128.00 |
CP Shares due in less than one year | 24 800.00 | 24 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -60 148.00 | -60 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 625.00 | -60 148.00 | 114 625.00 | |
DL TOTAL (I) | 59 477.00 | -55 148.00 | 59 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 787 358.00 | 824 800.00 | 787 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 798.00 | 2 119.00 | 8 798.00 | |
DX Trade payables and related accounts | 103 179.00 | 117 627.00 | 103 179.00 | |
DY Tax and social security liabilities | 39 549.00 | 17 685.00 | 39 549.00 | |
EA Other liabilities | 41 510.00 | |||
EC TOTAL (IV) | 938 885.00 | 1 003 742.00 | 938 885.00 | |
EE Grand total (I to V) | 998 362.00 | 948 594.00 | 998 362.00 | |
EG Accrued income and payables due within one year | 202 178.00 | 217 229.00 | 202 178.00 | |
EI Including equity loans | 8 798.00 | 8 798.00 | ||
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