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BALANCE SHEET (
2020-12-03)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13205 |
| Management number | 2013D00482 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| 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 | 3 515.00 | 1 757.00 | 5 273.00 |
AH Goodwill | 880 000.00 | 880 000.00 | 880 000.00 | |
AT Other tangible assets | 136 115.00 | 96 943.00 | 39 172.00 | 136 115.00 |
BH Other financial assets | 2 970.00 | 2 970.00 | 2 970.00 | |
BJ TOTAL (I) | 1 024 359.00 | 100 459.00 | 923 900.00 | 1 024 359.00 |
BX Customers and related accounts | 621 846.00 | 621 846.00 | 621 846.00 | |
BZ Other receivables | 382 211.00 | 382 211.00 | 382 211.00 | |
CF Cash and cash equivalents | 787 866.00 | 787 866.00 | 787 866.00 | |
CH Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
CJ TOTAL (II) | 1 793 077.00 | 1 793 077.00 | 1 793 077.00 | |
CO Grand total (0 to V) | 2 817 437.00 | 100 459.00 | 2 716 978.00 | 2 817 437.00 |
| 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 | |
DG Other reserves | 11 500.00 | 11 500.00 | 11 500.00 | |
DH Retained earnings | 481 288.00 | 391 723.00 | 481 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 134.00 | 183 564.00 | 213 134.00 | |
DL TOTAL (I) | 820 923.00 | 701 788.00 | 820 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 477 116.00 | 74 339.00 | 477 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 119.00 | 42 935.00 | 10 119.00 | |
DX Trade payables and related accounts | 75 915.00 | 19 899.00 | 75 915.00 | |
DY Tax and social security liabilities | 265 851.00 | 190 164.00 | 265 851.00 | |
EA Other liabilities | 1 067 053.00 | 827 797.00 | 1 067 053.00 | |
EC TOTAL (IV) | 1 896 055.00 | 1 155 135.00 | 1 896 055.00 | |
EE Grand total (I to V) | 2 716 978.00 | 1 856 924.00 | 2 716 978.00 | |
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