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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SELARL SALA - MESTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL SALA - MESTRES |
| Siren | 803963529 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006906 |
| Management number | 2014D00441 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 164 335.00 | 1 164 335.00 | 1 164 335.00 | |
AR Technical installations, industrial equipment and tools | 7 565.00 | 6 103.00 | 1 462.00 | 7 565.00 |
AT Other tangible assets | 295 357.00 | 71 116.00 | 224 241.00 | 295 357.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 1 480 157.00 | 77 219.00 | 1 402 938.00 | 1 480 157.00 |
BT Goods | 198 859.00 | 198 859.00 | 198 859.00 | |
BX Customers and related accounts | 15 357.00 | 15 357.00 | 15 357.00 | |
BZ Other receivables | 6 697.00 | 6 697.00 | 6 697.00 | |
CD Marketable securities | 397 000.00 | 397 000.00 | 397 000.00 | |
CF Cash and cash equivalents | 150 508.00 | 150 508.00 | 150 508.00 | |
CH Prepaid expenses | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 769 191.00 | 769 191.00 | 769 191.00 | |
CO Grand total (0 to V) | 2 249 348.00 | 77 219.00 | 2 172 129.00 | 2 249 348.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 751 044.00 | 751 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 151.00 | 253 151.00 | ||
DL TOTAL (I) | 1 015 195.00 | 1 015 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 682 571.00 | 682 571.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 226.00 | 213 226.00 | ||
DX Trade payables and related accounts | 194 132.00 | 194 132.00 | ||
DY Tax and social security liabilities | 66 738.00 | 66 738.00 | ||
EB Prepaid income (2) | 267.00 | 267.00 | ||
EC TOTAL (IV) | 1 156 934.00 | 1 156 934.00 | ||
EE Grand total (I to V) | 2 172 129.00 | 2 172 129.00 | ||
EG Accrued income and payables due within one year | 603 141.00 | 603 141.00 | ||
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