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BALANCE SHEET (
2021-02-24)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13584 |
| Management number | 2016D02662 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 61 329.00 | 30 798.00 | 30 531.00 | 61 329.00 |
BH Other financial assets | 5 854.00 | 5 854.00 | 5 854.00 | |
BJ TOTAL (I) | 217 239.00 | 30 798.00 | 186 441.00 | 217 239.00 |
BX Customers and related accounts | 42 228.00 | 42 228.00 | 42 228.00 | |
BZ Other receivables | 22 228.00 | 22 228.00 | 22 228.00 | |
CF Cash and cash equivalents | 454 058.00 | 454 058.00 | 454 058.00 | |
CH Prepaid expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
CJ TOTAL (II) | 521 201.00 | 521 201.00 | 521 201.00 | |
CO Grand total (0 to V) | 738 440.00 | 30 798.00 | 707 642.00 | 738 440.00 |
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 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 236 303.00 | 148 244.00 | 236 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 538.00 | 88 059.00 | 109 538.00 | |
DL TOTAL (I) | 367 841.00 | 258 303.00 | 367 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 485.00 | 163 654.00 | 132 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 545.00 | 2 311.00 | 30 545.00 | |
DX Trade payables and related accounts | 89 836.00 | 70 638.00 | 89 836.00 | |
DY Tax and social security liabilities | 86 934.00 | 125 618.00 | 86 934.00 | |
EC TOTAL (IV) | 339 801.00 | 362 221.00 | 339 801.00 | |
EE Grand total (I to V) | 707 642.00 | 620 524.00 | 707 642.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 194.00 | 11 604.00 | 19 194.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 19 194.00 | 11 604.00 | 19 194.00 | |
| 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 | 30 545.00 | 30 545.00 | 30 545.00 | |
8B Suppliers and Related Accounts | 89 836.00 | 89 836.00 | 89 836.00 | |
8D Social Security and Other Social Organizations | 86 935.00 | 86 935.00 | 86 935.00 | |
UT Other financial assets | 5 854.00 | 5 854.00 | 5 854.00 | |
VG Loans with a maturity of up to one year at origin | 132 485.00 | 31 387.00 | 101 098.00 | 132 485.00 |
VS Prepaid expenses | 67 144.00 | 67 144.00 | 67 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 72 998.00 | 67 144.00 | 5 854.00 | 72 998.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 339 801.00 | 238 703.00 | 101 098.00 | 339 801.00 |
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