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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SELARL MASSILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2013-12-31 | Complete |
| 2017-01-09 | Public | 2012-12-31 | Complete |
| Name | SELARL MASSILIA |
| Siren | 538847260 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8778 |
| Management number | 2011D01788 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 400.00 | |||
AR Technical installations, industrial equipment and tools | 32 617.00 | |||
AT Other tangible assets | 193 877.00 | |||
BH Other financial assets | 20 000.00 | |||
BJ TOTAL (I) | 255 894.00 | |||
BL Raw materials, supplies | 72 156.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 331 215.00 | |||
BZ Other receivables | 267 583.00 | |||
CF Cash and cash equivalents | 39 797.00 | |||
CH Prepaid expenses | 12 702.00 | |||
CJ TOTAL (II) | 723 453.00 | |||
CO Grand total (0 to V) | 979 347.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 400.00 | 82 400.00 | 82 400.00 | |
DH Retained earnings | -150 577.00 | -181 210.00 | -150 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 961.00 | 30 633.00 | 147 961.00 | |
DL TOTAL (I) | 79 784.00 | -68 177.00 | 79 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 813.00 | 47 041.00 | 21 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 270.00 | 413 577.00 | 320 270.00 | |
DX Trade payables and related accounts | 186 624.00 | 191 669.00 | 186 624.00 | |
DY Tax and social security liabilities | 134 111.00 | 172 316.00 | 134 111.00 | |
DZ Fixed asset liabilities and related accounts | 236 745.00 | 236 745.00 | 236 745.00 | |
EC TOTAL (IV) | 899 564.00 | 1 061 348.00 | 899 564.00 | |
EE Grand total (I to V) | 979 347.00 | 993 170.00 | 979 347.00 | |
EG Accrued income and payables due within one year | 885 360.00 | 1 039 537.00 | 885 360.00 | |
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