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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SELARL MASSILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2013-12-31 | Complete |
| 2017-01-09 | Public | 2012-12-31 | Complete |
| Name | SELARL MASSILIA |
| Siren | 538847260 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2877 |
| Management number | 2011D01788 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 228.00 | 2 095.00 | 133.00 | 2 228.00 |
AR Technical installations, industrial equipment and tools | 63 218.00 | 38 351.00 | 24 868.00 | 63 218.00 |
AT Other tangible assets | 374 947.00 | 112 905.00 | 262 042.00 | 374 947.00 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 460 394.00 | 153 351.00 | 307 042.00 | 460 394.00 |
BL Raw materials, supplies | 60 000.00 | 60 000.00 | 60 000.00 | |
BV Advances and down payments on orders | 2 376.00 | 2 376.00 | 2 376.00 | |
BX Customers and related accounts | 347 956.00 | 347 956.00 | 347 956.00 | |
BZ Other receivables | 279 268.00 | 279 268.00 | 279 268.00 | |
CF Cash and cash equivalents | 49 031.00 | 49 031.00 | 49 031.00 | |
CH Prepaid expenses | 11 829.00 | 11 829.00 | 11 829.00 | |
CJ TOTAL (II) | 750 460.00 | 750 460.00 | 750 460.00 | |
CO Grand total (0 to V) | 1 210 854.00 | 153 351.00 | 1 057 503.00 | 1 210 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 400.00 | 82 400.00 | ||
DH Retained earnings | -285 278.00 | -285 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 068.00 | 104 068.00 | ||
DL TOTAL (I) | -98 810.00 | -98 810.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 777.00 | 39 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 569 005.00 | 569 005.00 | ||
DX Trade payables and related accounts | 137 717.00 | 137 717.00 | ||
DY Tax and social security liabilities | 168 256.00 | 168 256.00 | ||
DZ Fixed asset liabilities and related accounts | 241 557.00 | 241 557.00 | ||
EC TOTAL (IV) | 1 156 313.00 | 1 156 313.00 | ||
EE Grand total (I to V) | 1 057 503.00 | 1 057 503.00 | ||
EG Accrued income and payables due within one year | 1 135 390.00 | 1 135 390.00 | ||
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