Grow your business safely with SELECTIRENTE Gestion
All the information you need about SELECTIRENTE Gestion to develop and secure your business in France
S
HOME >
CORPORATES
>
SELECTIRENTE Gestion >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SELECTIRENTE Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| Name | SELECTIRENTE Gestion |
| Siren | 891372294 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22299 |
| Management number | 2020B05043 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 627 241.00 | 627 241.00 | 627 241.00 | |
BZ Other receivables | 62 939.00 | 62 939.00 | 62 939.00 | |
CF Cash and cash equivalents | 3 232 075.00 | 3 232 075.00 | 3 232 075.00 | |
CJ TOTAL (II) | 3 922 255.00 | 3 922 255.00 | 3 922 255.00 | |
CO Grand total (0 to V) | 3 922 255.00 | 3 922 255.00 | 3 922 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 040.00 | -1 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 066 639.00 | -1 040.00 | 2 066 639.00 | |
DL TOTAL (I) | 2 165 599.00 | 98 960.00 | 2 165 599.00 | |
DQ Provisions for Expenses | 3 866.00 | 3 866.00 | ||
DR TOTAL (IV) | 3 866.00 | 3 866.00 | ||
DX Trade payables and related accounts | 472 138.00 | 472 138.00 | ||
DY Tax and social security liabilities | 517 165.00 | 517 165.00 | ||
EA Other liabilities | 763 487.00 | 1 040.00 | 763 487.00 | |
EC TOTAL (IV) | 1 752 790.00 | 1 040.00 | 1 752 790.00 | |
EE Grand total (I to V) | 3 922 255.00 | 100 000.00 | 3 922 255.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 472 138.00 | 472 138.00 | 472 138.00 | |
8C Staff and Related Accounts | 95 755.00 | 95 755.00 | 95 755.00 | |
8D Social Security and Other Social Organizations | 80 513.00 | 80 513.00 | 80 513.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 296.00 | 296.00 | 296.00 | |
UX Other trade receivables | 627 241.00 | 627 241.00 | 627 241.00 | |
VB VAT | 62 939.00 | 62 939.00 | 62 939.00 | |
VI Group and Associates | 763 191.00 | 763 191.00 | 763 191.00 | |
VQ Other Taxes, Duties, and Similar Debts | 23 904.00 | 23 904.00 | 23 904.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 690 180.00 | 690 180.00 | 690 180.00 | |
VW VAT | 316 993.00 | 316 993.00 | 316 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 752 790.00 | 1 752 790.00 | 1 752 790.00 | |
all companies in France
Complete and comprehensive database.
