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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SELARL PHILIPPE LEFEBVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL PHILIPPE LEFEBVRE |
| Siren | 479414575 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001828 |
| Management number | 2004D01040 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 774.00 | 546.00 | 1 228.00 | 1 774.00 |
AJ Other Intangible Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
AR Technical installations, industrial equipment and tools | 4 812.00 | 910.00 | 3 902.00 | 4 812.00 |
AT Other tangible assets | 7 591.00 | 7 343.00 | 248.00 | 7 591.00 |
BH Other financial assets | 23.00 | 23.00 | 23.00 | |
BJ TOTAL (I) | 179 200.00 | 8 800.00 | 170 401.00 | 179 200.00 |
BX Customers and related accounts | 13 477.00 | 13 477.00 | 13 477.00 | |
BZ Other receivables | 3 527.00 | 3 527.00 | 3 527.00 | |
CD Marketable securities | 150 414.00 | 150 414.00 | 150 414.00 | |
CF Cash and cash equivalents | 51 321.00 | 51 321.00 | 51 321.00 | |
CH Prepaid expenses | 4 561.00 | 4 561.00 | 4 561.00 | |
CJ TOTAL (II) | 223 299.00 | 223 299.00 | 223 299.00 | |
CO Grand total (0 to V) | 402 499.00 | 8 800.00 | 393 700.00 | 402 499.00 |
CP Shares due in less than one year | 23.00 | 23.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 282 910.00 | 271 220.00 | 282 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 039.00 | 46 689.00 | 65 039.00 | |
DL TOTAL (I) | 364 449.00 | 334 410.00 | 364 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 768.00 | 22 065.00 | 768.00 | |
DX Trade payables and related accounts | 11 478.00 | 6 977.00 | 11 478.00 | |
DY Tax and social security liabilities | 17 005.00 | 10 279.00 | 17 005.00 | |
EC TOTAL (IV) | 29 251.00 | 39 321.00 | 29 251.00 | |
EE Grand total (I to V) | 393 700.00 | 373 731.00 | 393 700.00 | |
EG Accrued income and payables due within one year | 29 251.00 | 39 321.00 | 29 251.00 | |
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