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THE LIST OF BALANCE SHEET : SELARL MJSA

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Deposit Confidentiality closing date document
2021-02-18 Partially confidential 2019-12-31 Complete
NameSELARL MJSA
Siren843586363
Closing2019-12-31
Registry code 6601
Registration number B2021/001825
Management number2018D00872
Activity code 6910Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address66000 PERPIGNAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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