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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SELARL MKCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL MKCA |
| Siren | 793812785 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2570 |
| Management number | 2013D00472 |
| Activity code | 8622B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 231.00 | 7 160.00 | 72.00 | 7 231.00 |
AH Goodwill | 406 621.00 | 406 621.00 | 406 621.00 | |
AT Other tangible assets | 25 484.00 | 9 437.00 | 16 048.00 | 25 484.00 |
BH Other financial assets | 1 704.00 | 1 704.00 | 1 704.00 | |
BJ TOTAL (I) | 441 726.00 | 16 596.00 | 425 130.00 | 441 726.00 |
BV Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
BZ Other receivables | 5 357.00 | 5 357.00 | 5 357.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 430.00 | 4 430.00 | 4 430.00 | |
CJ TOTAL (II) | 9 912.00 | 9 912.00 | 9 912.00 | |
CO Grand total (0 to V) | 451 638.00 | 16 596.00 | 435 042.00 | 451 638.00 |
CU Other investments | 686.00 | 686.00 | 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 49 980.00 | 30 178.00 | 49 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 150.00 | 19 802.00 | 21 150.00 | |
DL TOTAL (I) | 71 240.00 | 50 090.00 | 71 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 504.00 | 306 754.00 | 263 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 385.00 | 80 237.00 | 27 385.00 | |
DX Trade payables and related accounts | 18 785.00 | 18 592.00 | 18 785.00 | |
DY Tax and social security liabilities | 47 040.00 | 36 848.00 | 47 040.00 | |
EA Other liabilities | 7 088.00 | 930.00 | 7 088.00 | |
EC TOTAL (IV) | 363 802.00 | 443 362.00 | 363 802.00 | |
EE Grand total (I to V) | 435 042.00 | 493 453.00 | 435 042.00 | |
EG Accrued income and payables due within one year | 155 484.00 | 185 729.00 | 155 484.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 815.00 | 5 815.00 | ||
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