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BALANCE SHEET (
2019-08-16)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10963 |
| Management number | 2013D00482 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| 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 |
AF Concessions, Patents and Similar Rights | 5 273.00 | 1 757.00 | 3 515.00 | 5 273.00 |
AH Goodwill | 431 000.00 | 431 000.00 | 431 000.00 | |
AT Other tangible assets | 128 261.00 | 75 625.00 | 52 636.00 | 128 261.00 |
AX Advances and down payments | ||||
BF Loans | ||||
BH Other financial assets | 2 970.00 | 2 970.00 | 2 970.00 | |
BJ TOTAL (I) | 567 505.00 | 77 383.00 | 490 121.00 | 567 505.00 |
BX Customers and related accounts | 416 029.00 | 24 306.00 | 391 723.00 | 416 029.00 |
BZ Other receivables | 339 430.00 | 339 430.00 | 339 430.00 | |
CF Cash and cash equivalents | 633 080.00 | 633 080.00 | 633 080.00 | |
CH Prepaid expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
CJ TOTAL (II) | 1 391 108.00 | 24 306.00 | 1 366 802.00 | 1 391 108.00 |
CO Grand total (0 to V) | 1 958 613.00 | 101 689.00 | 1 856 924.00 | 1 958 613.00 |
| 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 | |||
DG Other reserves | 11 500.00 | 11 500.00 | ||
DH Retained earnings | 391 723.00 | 310 106.00 | 391 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 564.00 | 160 117.00 | 183 564.00 | |
DL TOTAL (I) | 701 788.00 | 596 723.00 | 701 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 339.00 | 128 752.00 | 74 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 935.00 | 11 487.00 | 42 935.00 | |
DX Trade payables and related accounts | 19 899.00 | 24 440.00 | 19 899.00 | |
DY Tax and social security liabilities | 190 164.00 | 172 929.00 | 190 164.00 | |
EA Other liabilities | 827 797.00 | 640 185.00 | 827 797.00 | |
EC TOTAL (IV) | 1 155 135.00 | 977 794.00 | 1 155 135.00 | |
EE Grand total (I to V) | 1 856 924.00 | 1 574 518.00 | 1 856 924.00 | |
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