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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SELARL LENNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| Name | SELARL LENNA |
| Siren | 849500939 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7368 |
| Management number | 2019D00514 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 102 405.00 | 33 066.00 | 69 338.00 | 102 405.00 |
BD Other fixed assets | 280.00 | 280.00 | 280.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 302 845.00 | 33 066.00 | 269 778.00 | 302 845.00 |
BL Raw materials, supplies | 53 144.00 | 53 144.00 | 53 144.00 | |
BX Customers and related accounts | 15 616.00 | 15 616.00 | 15 616.00 | |
BZ Other receivables | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 520 280.00 | 520 280.00 | 520 280.00 | |
CH Prepaid expenses | 658.00 | 658.00 | 658.00 | |
CJ TOTAL (II) | 590 751.00 | 590 751.00 | 590 751.00 | |
CO Grand total (0 to V) | 893 596.00 | 33 066.00 | 860 530.00 | 893 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 283 974.00 | 104 914.00 | 283 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 414 657.00 | 179 060.00 | 414 657.00 | |
DL TOTAL (I) | 699 732.00 | 285 074.00 | 699 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 175.00 | |||
DX Trade payables and related accounts | 27 525.00 | 21 542.00 | 27 525.00 | |
DY Tax and social security liabilities | 133 271.00 | 65 375.00 | 133 271.00 | |
EC TOTAL (IV) | 160 797.00 | 208 093.00 | 160 797.00 | |
EE Grand total (I to V) | 860 530.00 | 493 168.00 | 860 530.00 | |
EG Accrued income and payables due within one year | 160 797.00 | 208 093.00 | 160 797.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 27 526.00 | 27 526.00 | 27 526.00 | |
8C Staff and Related Accounts | 9 184.00 | 9 184.00 | 9 184.00 | |
8D Social Security and Other Social Organizations | 31 472.00 | 31 472.00 | 31 472.00 | |
8E Income Taxes | 87 708.00 | 87 708.00 | 87 708.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 15 617.00 | 15 617.00 | 15 617.00 | |
VC Group and associates | 401.00 | 401.00 | 401.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 909.00 | 4 909.00 | 4 909.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 650.00 | 650.00 | 650.00 | |
VS Prepaid expenses | 658.00 | 658.00 | 658.00 | |
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