Grow your business safely with SELARL MS VASCULAIRE
All the information you need about SELARL MS VASCULAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL MS VASCULAIRE >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SELARL MS VASCULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL MS VASCULAIRE |
| Siren | 821748118 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 22987 |
| Management number | 2016D01399 |
| Activity code | 8622B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 610.00 | 288 610.00 | 288 610.00 | |
014 Intangible Assets - Other | 1 170.00 | 691.00 | 479.00 | 1 170.00 |
028 Tangible Assets | 73 985.00 | 13 624.00 | 60 361.00 | 73 985.00 |
040 Financial Assets | 8 184.00 | 8 184.00 | 8 184.00 | |
044 Total Fixed Assets | 371 949.00 | 14 315.00 | 357 634.00 | 371 949.00 |
072 Receivables – Other | 80 105.00 | 80 105.00 | 80 105.00 | |
084 Cash | 103 444.00 | 103 444.00 | 103 444.00 | |
092 Prepaid expenses | 5 707.00 | 5 707.00 | 5 707.00 | |
096 Total Current Assets + Prepaid Expenses | 189 256.00 | 189 256.00 | 189 256.00 | |
110 Total Assets | 561 205.00 | 14 315.00 | 546 890.00 | 561 205.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 239 054.00 | |||
136 Profit for the Year | 39 903.00 | |||
142 Total Equity - Total I | 280 277.00 | |||
156 Loans and similar debts | 210 419.00 | |||
166 Suppliers and related accounts | 17 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 810.00 | |||
172 Other debts | 38 749.00 | |||
176 Total debts | 266 613.00 | |||
180 Liabilities Total | 546 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 516.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
