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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SELARL FABIEN LEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL FABIEN LEVY |
| Siren | 824063341 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41449 |
| Management number | 2016D02662 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 50 000.00 | 19 194.00 | 30 806.00 | 50 000.00 |
BH Other financial assets | 5 854.00 | 5 854.00 | 5 854.00 | |
BJ TOTAL (I) | 205 910.00 | 19 194.00 | 186 716.00 | 205 910.00 |
BZ Other receivables | 40 686.00 | 40 686.00 | 40 686.00 | |
CF Cash and cash equivalents | 393 123.00 | 393 123.00 | 393 123.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 433 809.00 | 433 809.00 | 433 809.00 | |
CO Grand total (0 to V) | 639 719.00 | 19 194.00 | 620 524.00 | 639 719.00 |
CU Other investments | 56.00 | 56.00 | 56.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 148 244.00 | 148 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 059.00 | 150 244.00 | 88 059.00 | |
DL TOTAL (I) | 258 303.00 | 170 244.00 | 258 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 654.00 | 194 605.00 | 163 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 311.00 | 324.00 | 2 311.00 | |
DX Trade payables and related accounts | 70 638.00 | 92 014.00 | 70 638.00 | |
DY Tax and social security liabilities | 125 618.00 | 159 805.00 | 125 618.00 | |
EA Other liabilities | 2 509.00 | |||
EC TOTAL (IV) | 362 221.00 | 449 257.00 | 362 221.00 | |
EE Grand total (I to V) | 620 524.00 | 619 500.00 | 620 524.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 311.00 | 2 311.00 | 2 311.00 | |
8B Suppliers and Related Accounts | 70 638.00 | 70 638.00 | 70 638.00 | |
VG Loans with a maturity of up to one year at origin | 163 654.00 | 31 168.00 | 132 485.00 | 163 654.00 |
VQ Other Taxes, Duties, and Similar Debts | 125 618.00 | 125 618.00 | 125 618.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 540.00 | 40 686.00 | 5 854.00 | 46 540.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 362 221.00 | 229 736.00 | 132 485.00 | 362 221.00 |
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