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BALANCE SHEET (
2019-10-30)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46881 |
| Management number | 2016D02662 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 9 194.00 | 40 806.00 | 50 000.00 |
BH Other financial assets | 5 854.00 | 5 854.00 | 5 854.00 | |
BJ TOTAL (I) | 205 910.00 | 9 194.00 | 196 716.00 | 205 910.00 |
BZ Other receivables | 2 571.00 | 2 571.00 | 2 571.00 | |
CF Cash and cash equivalents | 418 353.00 | 418 353.00 | 418 353.00 | |
CH Prepaid expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
CJ TOTAL (II) | 422 785.00 | 422 785.00 | 422 785.00 | |
CO Grand total (0 to V) | 628 695.00 | 9 194.00 | 619 500.00 | 628 695.00 |
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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 244.00 | 150 244.00 | ||
DL TOTAL (I) | 170 244.00 | 170 244.00 | ||
DU Loans and Debts from Credit Institutions (3) | 194 605.00 | 194 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 324.00 | 324.00 | ||
DX Trade payables and related accounts | 92 014.00 | 92 014.00 | ||
DY Tax and social security liabilities | 159 805.00 | 159 805.00 | ||
EA Other liabilities | 2 509.00 | 2 509.00 | ||
EC TOTAL (IV) | 449 257.00 | 449 257.00 | ||
EE Grand total (I to V) | 619 500.00 | 619 500.00 | ||
| 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 | 324.00 | 324.00 | 324.00 | |
8B Suppliers and Related Accounts | 92 014.00 | 92 014.00 | 92 014.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 509.00 | 2 509.00 | 2 509.00 | |
VG Loans with a maturity of up to one year at origin | 194 605.00 | 30 952.00 | 126 173.00 | 194 605.00 |
VQ Other Taxes, Duties, and Similar Debts | 159 805.00 | 159 805.00 | 159 805.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 286.00 | 4 432.00 | 5 854.00 | 10 286.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 449 257.00 | 285 604.00 | 126 173.00 | 449 257.00 |
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