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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SELARL Frédérique GUIBERT, Notaire associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SELARL Frédérique GUIBERT, Notaire associé |
| Siren | 792845257 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 1254 |
| Management number | 2013D00221 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72530 Yvré-l'Évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 459 791.00 | 10 292.00 | 449 498.00 | 459 791.00 |
AR Technical installations, industrial equipment and tools | 29 147.00 | 26 663.00 | 2 484.00 | 29 147.00 |
AT Other tangible assets | 42 678.00 | 34 210.00 | 8 467.00 | 42 678.00 |
BH Other financial assets | 9 379.00 | 9 379.00 | 9 379.00 | |
BJ TOTAL (I) | 540 994.00 | 71 166.00 | 469 828.00 | 540 994.00 |
BX Customers and related accounts | 27 522.00 | 27 522.00 | 27 522.00 | |
BZ Other receivables | 1 292.00 | 1 292.00 | 1 292.00 | |
CF Cash and cash equivalents | 1 068 869.00 | 1 068 869.00 | 1 068 869.00 | |
CH Prepaid expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
CJ TOTAL (II) | 1 100 460.00 | 1 100 460.00 | 1 100 460.00 | |
CO Grand total (0 to V) | 1 641 454.00 | 71 166.00 | 1 570 288.00 | 1 641 454.00 |
| 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 | 2 000.00 | |
DG Other reserves | 170 007.00 | 134 329.00 | 170 007.00 | |
DH Retained earnings | 605 460.00 | 448 701.00 | 605 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 252.00 | 192 437.00 | 165 252.00 | |
DL TOTAL (I) | 962 719.00 | 797 467.00 | 962 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 358 996.00 | 395 433.00 | 358 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 128.00 | 6 888.00 | 153 128.00 | |
DX Trade payables and related accounts | 3 458.00 | 2 872.00 | 3 458.00 | |
DY Tax and social security liabilities | 67 866.00 | 90 328.00 | 67 866.00 | |
DZ Fixed asset liabilities and related accounts | 1 319.00 | |||
EA Other liabilities | 24 120.00 | 20 765.00 | 24 120.00 | |
EC TOTAL (IV) | 607 568.00 | 517 604.00 | 607 568.00 | |
EE Grand total (I to V) | 1 570 288.00 | 1 315 071.00 | 1 570 288.00 | |
EG Accrued income and payables due within one year | 286 094.00 | 159 005.00 | 286 094.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 55 368.00 | 5 506.00 | 55 368.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 55 368.00 | 5 505.00 | 55 368.00 | |
| 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 | 153 128.00 | 153 128.00 | ||
8J Fixed Asset Liabilities and Related Accounts | 24 120.00 | 24 120.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 71 325.00 | 71 325.00 | ||
VG Loans with a maturity of up to one year at origin | 358 996.00 | 321 475.00 | 358 996.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 607 569.00 | 321 475.00 | 607 569.00 | |
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