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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SELARL ERIC LIGEARD TITULAIRE D'UN OFFICE D'HUISSIER DE JUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | SELARL ERIC LIGEARD TITULAIRE D'UN OFFICE D'HUISSIER DE JUST |
| Siren | 523580504 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5780 |
| Management number | 2010D00595 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 Levens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 504.00 | 1 210.00 | 294.00 | 1 504.00 |
AH Goodwill | 214 000.00 | 214 000.00 | 214 000.00 | |
AJ Other Intangible Assets | 7 217.00 | 3 506.00 | 3 711.00 | 7 217.00 |
AT Other tangible assets | 196 028.00 | 110 032.00 | 85 996.00 | 196 028.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 418 998.00 | 114 748.00 | 304 250.00 | 418 998.00 |
BX Customers and related accounts | 236 987.00 | 236 987.00 | 236 987.00 | |
BZ Other receivables | 7 450.00 | 7 450.00 | 7 450.00 | |
CF Cash and cash equivalents | 513 802.00 | 513 802.00 | 513 802.00 | |
CH Prepaid expenses | 3 166.00 | 3 166.00 | 3 166.00 | |
CJ TOTAL (II) | 761 406.00 | 761 406.00 | 761 406.00 | |
CO Grand total (0 to V) | 1 180 404.00 | 114 748.00 | 1 065 656.00 | 1 180 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 5 794.00 | 4 000.00 | 5 794.00 | |
DG Other reserves | 48 162.00 | 74 071.00 | 48 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 814.00 | 35 885.00 | 50 814.00 | |
DL TOTAL (I) | 704 770.00 | 713 956.00 | 704 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 961.00 | 62 550.00 | 56 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 106.00 | 54 747.00 | 102 106.00 | |
DX Trade payables and related accounts | 10 696.00 | 12 591.00 | 10 696.00 | |
DY Tax and social security liabilities | 184 723.00 | 124 320.00 | 184 723.00 | |
DZ Fixed asset liabilities and related accounts | 6 335.00 | |||
EA Other liabilities | 6 399.00 | 1 404.00 | 6 399.00 | |
EC TOTAL (IV) | 360 886.00 | 261 947.00 | 360 886.00 | |
EE Grand total (I to V) | 1 065 656.00 | 975 904.00 | 1 065 656.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 88 438.00 | 26 311.00 | 88 438.00 | |
PE DEPRECIATION Total including other intangible assets | 1 870.00 | 2 846.00 | 1 870.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 86 568.00 | 23 465.00 | 86 568.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 696.00 | 10 696.00 | 10 696.00 | |
8D Social Security and Other Social Organizations | 184 723.00 | 184 723.00 | 184 723.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108 506.00 | 108 506.00 | 108 506.00 | |
UT Other financial assets | 250.00 | 250.00 | 250.00 | |
VG Loans with a maturity of up to one year at origin | 56 961.00 | 5 740.00 | 24 540.00 | 56 961.00 |
VS Prepaid expenses | 247 603.00 | 247 603.00 | 247 603.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 360 886.00 | 309 665.00 | 24 540.00 | 360 886.00 |
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