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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ALWAYS MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2021-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ALWAYS MARSEILLE |
| Siren | 791600216 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4949 |
| Management number | 2013B00291 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 616.00 | 17 749.00 | 1 867.00 | 19 616.00 |
BH Other financial assets | 15 519.00 | 15 519.00 | 15 519.00 | |
BJ TOTAL (I) | 35 136.00 | 17 749.00 | 17 387.00 | 35 136.00 |
BX Customers and related accounts | 232 698.00 | 232 698.00 | 232 698.00 | |
BZ Other receivables | 115 196.00 | 115 196.00 | 115 196.00 | |
CF Cash and cash equivalents | 6 422.00 | 6 422.00 | 6 422.00 | |
CJ TOTAL (II) | 354 317.00 | 354 317.00 | 354 317.00 | |
CO Grand total (0 to V) | 389 453.00 | 17 749.00 | 371 704.00 | 389 453.00 |
CP Shares due in less than one year | 15 519.00 | 15 519.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 59 000.00 | 6 442.00 | 59 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 486.00 | 52 559.00 | 88 486.00 | |
DL TOTAL (I) | 158 487.00 | 70 000.00 | 158 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 044.00 | 5 191.00 | 4 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 118.00 | 20.00 | |
DX Trade payables and related accounts | 55 570.00 | 41 841.00 | 55 570.00 | |
DY Tax and social security liabilities | 152 803.00 | 120 454.00 | 152 803.00 | |
EA Other liabilities | 780.00 | 24 780.00 | 780.00 | |
EC TOTAL (IV) | 213 217.00 | 192 385.00 | 213 217.00 | |
EE Grand total (I to V) | 371 704.00 | 262 385.00 | 371 704.00 | |
EG Accrued income and payables due within one year | 213 217.00 | 192 385.00 | 213 217.00 | |
EI Including equity loans | 20.00 | 20.00 | ||
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