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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SELARL ERIC LIGEARD TITULAIRE D'UN OFFICE D'HUISSIER DE JUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | SELARL ERIC LIGEARD TITULAIRE D'UN OFFICE D'HUISSIER DE JUST |
| Siren | 523580504 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6294 |
| Management number | 2010D00595 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 LEVENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 770.00 | 770.00 | 770.00 | |
AH Goodwill | 214 000.00 | 214 000.00 | 214 000.00 | |
AT Other tangible assets | 144 668.00 | 46 985.00 | 97 683.00 | 144 668.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 359 538.00 | 47 755.00 | 311 783.00 | 359 538.00 |
BX Customers and related accounts | 365 028.00 | 365 028.00 | 365 028.00 | |
BZ Other receivables | 20 375.00 | 20 375.00 | 20 375.00 | |
CF Cash and cash equivalents | 254 844.00 | 254 844.00 | 254 844.00 | |
CH Prepaid expenses | 744.00 | 744.00 | 744.00 | |
CJ TOTAL (II) | 640 991.00 | 640 991.00 | 640 991.00 | |
CO Grand total (0 to V) | 1 000 528.00 | 47 755.00 | 952 774.00 | 1 000 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 477 246.00 | 384 833.00 | 477 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 855.00 | 92 413.00 | 95 855.00 | |
DL TOTAL (I) | 617 101.00 | 521 246.00 | 617 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 619.00 | 135 410.00 | 94 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 684.00 | 39 549.00 | 60 684.00 | |
DX Trade payables and related accounts | 13 909.00 | 13 541.00 | 13 909.00 | |
DY Tax and social security liabilities | 160 800.00 | 145 816.00 | 160 800.00 | |
EA Other liabilities | 5 661.00 | 300.00 | 5 661.00 | |
EC TOTAL (IV) | 335 672.00 | 334 617.00 | 335 672.00 | |
EE Grand total (I to V) | 952 774.00 | 855 863.00 | 952 774.00 | |
EG Accrued income and payables due within one year | 267 678.00 | 239 998.00 | 267 678.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 572.00 | 16 093.00 | 1 911.00 | 33 572.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 32 802.00 | 16 093.00 | 1 911.00 | 32 802.00 |
| 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 | 13 909.00 | 13 909.00 | 13 909.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 66 344.00 | 66 344.00 | 66 344.00 | |
VG Loans with a maturity of up to one year at origin | 94 619.00 | 26 625.00 | 22 666.00 | 94 619.00 |
VQ Other Taxes, Duties, and Similar Debts | 160 800.00 | 160 800.00 | 160 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 386 247.00 | 386 147.00 | 100.00 | 386 247.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 335 672.00 | 267 678.00 | 22 666.00 | 335 672.00 |
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