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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SELARL LAURENT DUBOIS ET FLEUR FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL LAURENT DUBOIS ET FLEUR FONTAINE |
| Siren | 519121081 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 188 |
| Management number | 2009D01155 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 325.00 | 12 325.00 | 12 325.00 | |
AH Goodwill | 847 700.00 | 847 700.00 | 847 700.00 | |
AP Buildings | 115 362.00 | 89 401.00 | 25 960.00 | 115 362.00 |
AT Other tangible assets | 134 161.00 | 87 467.00 | 46 693.00 | 134 161.00 |
AX Advances and down payments | 2 337.00 | 2 337.00 | 2 337.00 | |
BH Other financial assets | 8 250.00 | 8 250.00 | 8 250.00 | |
BJ TOTAL (I) | 1 120 136.00 | 189 194.00 | 930 941.00 | 1 120 136.00 |
BX Customers and related accounts | 553 250.00 | 553 250.00 | 553 250.00 | |
BZ Other receivables | 16 184.00 | 16 184.00 | 16 184.00 | |
CF Cash and cash equivalents | 817 157.00 | 817 157.00 | 817 157.00 | |
CH Prepaid expenses | 1 945.00 | 1 945.00 | 1 945.00 | |
CJ TOTAL (II) | 1 388 536.00 | 1 388 536.00 | 1 388 536.00 | |
CO Grand total (0 to V) | 2 508 673.00 | 189 194.00 | 2 319 478.00 | 2 508 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 000.00 | 290 000.00 | 290 000.00 | |
DD Legal reserve (1) | 29 000.00 | 29 000.00 | 29 000.00 | |
DH Retained earnings | 1 102 158.00 | 1 080 032.00 | 1 102 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 472.00 | 22 126.00 | 125 472.00 | |
DL TOTAL (I) | 1 546 631.00 | 1 421 158.00 | 1 546 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 579.00 | 123 390.00 | 9 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 612.00 | 95 697.00 | 9 612.00 | |
DX Trade payables and related accounts | 36 199.00 | 37 048.00 | 36 199.00 | |
DY Tax and social security liabilities | 253 999.00 | 194 499.00 | 253 999.00 | |
EA Other liabilities | 463 456.00 | 393 663.00 | 463 456.00 | |
EC TOTAL (IV) | 772 847.00 | 844 299.00 | 772 847.00 | |
EE Grand total (I to V) | 2 319 478.00 | 2 265 458.00 | 2 319 478.00 | |
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