All the information you need about SELARL MJSA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL MJSA |
| Siren | 843586363 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001825 |
| Management number | 2018D00872 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| 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 |
AF Concessions, Patents and Similar Rights | 4 450.00 | 4 450.00 | 4 450.00 | |
AT Other tangible assets | 57 361.00 | 5 454.00 | 51 907.00 | 57 361.00 |
BJ TOTAL (I) | 61 811.00 | 5 454.00 | 56 357.00 | 61 811.00 |
BX Customers and related accounts | 371 221.00 | 371 221.00 | 371 221.00 | |
BZ Other receivables | 21 591.00 | 21 591.00 | 21 591.00 | |
CF Cash and cash equivalents | 209 265.00 | 209 265.00 | 209 265.00 | |
CH Prepaid expenses | 2 023.00 | 2 023.00 | 2 023.00 | |
CJ TOTAL (II) | 604 100.00 | 604 100.00 | 604 100.00 | |
CO Grand total (0 to V) | 665 911.00 | 5 454.00 | 660 457.00 | 665 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 985.00 | 118 985.00 | ||
DL TOTAL (I) | 128 985.00 | 128 985.00 | ||
DU Loans and Debts from Credit Institutions (3) | 346 306.00 | 346 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 204.00 | ||
DX Trade payables and related accounts | 59 999.00 | 59 999.00 | ||
DY Tax and social security liabilities | 116 739.00 | 116 739.00 | ||
EA Other liabilities | 8 224.00 | 8 224.00 | ||
EC TOTAL (IV) | 531 472.00 | 531 472.00 | ||
EE Grand total (I to V) | 660 457.00 | 660 457.00 | ||
EG Accrued income and payables due within one year | 242 951.00 | 242 951.00 | ||
