Grow your business safely with SELARL MJ
All the information you need about SELARL MJ to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL MJ >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SELARL MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL MJ |
| Siren | 824761928 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117855 |
| Management number | 2017D00079 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 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 | |
AR Technical installations, industrial equipment and tools | 152 189.00 | 121 190.00 | 30 999.00 | 152 189.00 |
AT Other tangible assets | 76 956.00 | 12 768.00 | 64 189.00 | 76 956.00 |
BJ TOTAL (I) | 429 145.00 | 133 958.00 | 295 187.00 | 429 145.00 |
BZ Other receivables | 30 615.00 | 30 615.00 | 30 615.00 | |
CF Cash and cash equivalents | 1 266 973.00 | 1 266 973.00 | 1 266 973.00 | |
CH Prepaid expenses | 13 913.00 | 13 913.00 | 13 913.00 | |
CJ TOTAL (II) | 1 311 501.00 | 1 311 501.00 | 1 311 501.00 | |
CO Grand total (0 to V) | 1 740 646.00 | 133 958.00 | 1 606 689.00 | 1 740 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 18 393.00 | 35 000.00 | |
DH Retained earnings | 634 613.00 | 349 453.00 | 634 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 930.00 | 301 767.00 | 238 930.00 | |
DL TOTAL (I) | 1 258 543.00 | 1 019 613.00 | 1 258 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 715.00 | 18 507.00 | 14 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 311.00 | 4 246.00 | 3 311.00 | |
DX Trade payables and related accounts | 8 778.00 | 4 486.00 | 8 778.00 | |
DY Tax and social security liabilities | 320 896.00 | 435 257.00 | 320 896.00 | |
EA Other liabilities | 446.00 | 1 511.00 | 446.00 | |
EC TOTAL (IV) | 348 146.00 | 464 007.00 | 348 146.00 | |
EE Grand total (I to V) | 1 606 689.00 | 1 483 620.00 | 1 606 689.00 | |
EG Accrued income and payables due within one year | 348 146.00 | 449 297.00 | 348 146.00 | |
all companies in France
Complete and comprehensive database.
