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BALANCE SHEET (
2022-02-23)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1014 |
| Management number | 2011D01788 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| 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 | 8 517.00 | |||
AR Technical installations, industrial equipment and tools | 52 804.00 | |||
AT Other tangible assets | 164 518.00 | |||
AX Advances and down payments | 5 000.00 | |||
BH Other financial assets | 20 000.00 | |||
BJ TOTAL (I) | 250 839.00 | |||
BL Raw materials, supplies | 85 379.00 | |||
BX Customers and related accounts | 410 060.00 | |||
BZ Other receivables | 259 757.00 | |||
CF Cash and cash equivalents | 274 298.00 | |||
CH Prepaid expenses | 8 192.00 | |||
CJ TOTAL (II) | 1 037 686.00 | |||
CO Grand total (0 to V) | 1 288 524.00 | |||
| 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 | |
DG Other reserves | 177 041.00 | 177 041.00 | ||
DH Retained earnings | -2 616.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 265.00 | 179 657.00 | 133 265.00 | |
DL TOTAL (I) | 392 706.00 | 259 441.00 | 392 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 928.00 | 14 204.00 | 301 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203 686.00 | 417 914.00 | 203 686.00 | |
DY Tax and social security liabilities | 390 107.00 | 431 868.00 | 390 107.00 | |
DZ Fixed asset liabilities and related accounts | 236 745.00 | |||
EA Other liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 895 818.00 | 1 100 732.00 | 895 818.00 | |
EE Grand total (I to V) | 1 288 524.00 | 1 360 173.00 | 1 288 524.00 | |
EG Accrued income and payables due within one year | 645 219.00 | 1 092 572.00 | 645 219.00 | |
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