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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SELARL FRANCOIS LIEURADE TITULAIRE D UN OFFICE D HUISSIER DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL FRANCOIS LIEURADE TITULAIRE D UN OFFICE D HUISSIER DE |
| Siren | 793442021 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1246 |
| Management number | 2013D00482 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 431 000.00 | 431 000.00 | 431 000.00 | |
AT Other tangible assets | 116 478.00 | 35 182.00 | 81 297.00 | 116 478.00 |
BF Loans | 5 250.00 | 5 250.00 | 5 250.00 | |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 554 778.00 | 35 182.00 | 519 597.00 | 554 778.00 |
BX Customers and related accounts | 393 063.00 | 25 000.00 | 368 063.00 | 393 063.00 |
BZ Other receivables | 188 416.00 | 188 416.00 | 188 416.00 | |
CF Cash and cash equivalents | 627 742.00 | 627 742.00 | 627 742.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 209 221.00 | 25 000.00 | 1 184 221.00 | 1 209 221.00 |
CO Grand total (0 to V) | 1 763 999.00 | 60 182.00 | 1 703 818.00 | 1 763 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DD Legal reserve (1) | 11 500.00 | 7 042.00 | 11 500.00 | |
DH Retained earnings | 199 017.00 | 133 802.00 | 199 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 637.00 | 149 673.00 | 176 637.00 | |
DL TOTAL (I) | 502 154.00 | 405 517.00 | 502 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 714.00 | 193 018.00 | 167 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 483.00 | 1 068.00 | 10 483.00 | |
DX Trade payables and related accounts | 22 963.00 | 20 088.00 | 22 963.00 | |
DY Tax and social security liabilities | 183 415.00 | 183 541.00 | 183 415.00 | |
EA Other liabilities | 814 189.00 | 418 159.00 | 814 189.00 | |
EB Prepaid income (2) | 2 900.00 | 10 381.00 | 2 900.00 | |
EC TOTAL (IV) | 1 201 663.00 | 826 254.00 | 1 201 663.00 | |
EE Grand total (I to V) | 1 703 818.00 | 1 231 771.00 | 1 703 818.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 20 000.00 | 5 000.00 | 20 000.00 | |
7B Total provisions for depreciation | 20 000.00 | 5 000.00 | 20 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 588 779.00 | 581 479.00 | 7 300.00 | 588 779.00 |
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