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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SELARL FLORIMOND LAURENT ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL FLORIMOND LAURENT ASSOCIES |
| Siren | 844683714 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001122 |
| Management number | 2018D00364 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 163 088.00 | 31 778.00 | 131 309.00 | 163 088.00 |
AT Other tangible assets | 70 169.00 | 9 948.00 | 60 221.00 | 70 169.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 535 258.00 | 45 727.00 | 489 531.00 | 535 258.00 |
BT Goods | 78 513.00 | 78 513.00 | 78 513.00 | |
BV Advances and down payments on orders | 1 129.00 | 1 129.00 | 1 129.00 | |
BX Customers and related accounts | 32 189.00 | 32 189.00 | 32 189.00 | |
CF Cash and cash equivalents | 97 659.00 | 97 659.00 | 97 659.00 | |
CH Prepaid expenses | 2 973.00 | 2 973.00 | 2 973.00 | |
CJ TOTAL (II) | 212 465.00 | 212 465.00 | 212 465.00 | |
CO Grand total (0 to V) | 747 724.00 | 45 727.00 | 701 997.00 | 747 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 624.00 | 98 624.00 | ||
DL TOTAL (I) | 100 624.00 | 100 624.00 | ||
DU Loans and Debts from Credit Institutions (3) | 472 658.00 | 472 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 918.00 | 21 918.00 | ||
DX Trade payables and related accounts | 83 723.00 | 83 723.00 | ||
DY Tax and social security liabilities | 23 070.00 | 23 070.00 | ||
EC TOTAL (IV) | 601 372.00 | 601 372.00 | ||
EE Grand total (I to V) | 701 997.00 | 701 997.00 | ||
EI Including equity loans | 21 918.00 | 21 918.00 | ||
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