Grow your business safely with SELARL FRANCOIS LIEURADE TITULAIRE D UN OFFICE D HUISSIER DE
All the information you need about SELARL FRANCOIS LIEURADE TITULAIRE D UN OFFICE D HUISSIER DE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL FRANCOIS LIEURADE TITULAIRE D UN OFFICE D HUISSIER DE >
BALANCE SHEET (
2019-01-24)
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 | François LIEURADE et Marie-Pierre LIEURADE, Huissiers de Jus |
| Siren | 793442021 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1634 |
| Management number | 2013D00482 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| 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 | 122 177.00 | 56 214.00 | 65 963.00 | 122 177.00 |
AX Advances and down payments | 5 545.00 | 5 545.00 | 5 545.00 | |
BF Loans | 2 250.00 | 2 250.00 | 2 250.00 | |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 563 022.00 | 56 214.00 | 506 808.00 | 563 022.00 |
BX Customers and related accounts | 458 440.00 | 10 000.00 | 448 440.00 | 458 440.00 |
BZ Other receivables | 274 045.00 | 274 045.00 | 274 045.00 | |
CF Cash and cash equivalents | 340 342.00 | 340 342.00 | 340 342.00 | |
CH Prepaid expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
CJ TOTAL (II) | 1 077 711.00 | 10 000.00 | 1 067 711.00 | 1 077 711.00 |
CO Grand total (0 to V) | 1 640 733.00 | 66 214.00 | 1 574 519.00 | 1 640 733.00 |
| 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 | 11 500.00 | 11 500.00 | |
DH Retained earnings | 310 108.00 | 199 017.00 | 310 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 118.00 | 176 637.00 | 160 118.00 | |
DL TOTAL (I) | 596 724.00 | 502 154.00 | 596 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 752.00 | 167 714.00 | 128 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 487.00 | 10 483.00 | 11 487.00 | |
DX Trade payables and related accounts | 24 440.00 | 22 963.00 | 24 440.00 | |
DY Tax and social security liabilities | 172 929.00 | 183 415.00 | 172 929.00 | |
EA Other liabilities | 640 185.00 | 814 189.00 | 640 185.00 | |
EB Prepaid income (2) | 2 900.00 | |||
EC TOTAL (IV) | 977 795.00 | 1 201 663.00 | 977 795.00 | |
EE Grand total (I to V) | 1 574 519.00 | 1 703 818.00 | 1 574 519.00 | |
| 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 | 741 669.00 | 737 369.00 | 4 300.00 | 741 669.00 |
all companies in France
Complete and comprehensive database.
