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BALANCE SHEET (
2020-12-16)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11661 |
| Management number | 2013D00472 |
| Activity code | 8622B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| 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 | 7 231.00 | 7 231.00 | |
AH Goodwill | 406 621.00 | 406 621.00 | 406 621.00 | |
AT Other tangible assets | 32 241.00 | 22 982.00 | 9 260.00 | 32 241.00 |
BH Other financial assets | 1 704.00 | 1 704.00 | 1 704.00 | |
BJ TOTAL (I) | 448 483.00 | 30 213.00 | 418 271.00 | 448 483.00 |
BZ Other receivables | 30 695.00 | 30 695.00 | 30 695.00 | |
CF Cash and cash equivalents | 23 018.00 | 23 018.00 | 23 018.00 | |
CH Prepaid expenses | 7 396.00 | 7 396.00 | 7 396.00 | |
CJ TOTAL (II) | 61 109.00 | 61 109.00 | 61 109.00 | |
CO Grand total (0 to V) | 509 593.00 | 30 213.00 | 479 380.00 | 509 593.00 |
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 | 137 405.00 | 87 020.00 | 137 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 272.00 | 50 385.00 | 63 272.00 | |
DL TOTAL (I) | 200 787.00 | 137 515.00 | 200 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 922.00 | 161 684.00 | 108 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 858.00 | 119 139.00 | 75 858.00 | |
DX Trade payables and related accounts | 50 861.00 | 16 181.00 | 50 861.00 | |
DY Tax and social security liabilities | 38 092.00 | 30 348.00 | 38 092.00 | |
EA Other liabilities | 4 859.00 | 930.00 | 4 859.00 | |
EC TOTAL (IV) | 278 593.00 | 328 282.00 | 278 593.00 | |
EE Grand total (I to V) | 479 380.00 | 465 797.00 | 479 380.00 | |
EG Accrued income and payables due within one year | 219 800.00 | 219 383.00 | 219 800.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 910.00 | 2 910.00 | ||
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