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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SELARL ISABELLE STANISLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | SELARL ISABELLE STANISLAS |
| Siren | 488750167 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38722 |
| Management number | 2006D00294 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 558.00 | 942.00 | 2 500.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 251 260.00 | 136 048.00 | 115 212.00 | 251 260.00 |
BB Receivables related to investments | 218 850.00 | 218 850.00 | 218 850.00 | |
BH Other financial assets | 21 000.00 | 21 000.00 | 21 000.00 | |
BJ TOTAL (I) | 518 710.00 | 137 606.00 | 381 104.00 | 518 710.00 |
BX Customers and related accounts | 260 486.00 | 260 486.00 | 260 486.00 | |
BZ Other receivables | 49 758.00 | 49 758.00 | 49 758.00 | |
CF Cash and cash equivalents | 73 692.00 | 73 692.00 | 73 692.00 | |
CJ TOTAL (II) | 383 935.00 | 383 935.00 | 383 935.00 | |
CO Grand total (0 to V) | 902 645.00 | 137 606.00 | 765 039.00 | 902 645.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 166 325.00 | -3 635.00 | 166 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 520.00 | 169 960.00 | 43 520.00 | |
DL TOTAL (I) | 237 345.00 | 193 825.00 | 237 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 369.00 | 2 400 037.00 | 189 369.00 | |
DX Trade payables and related accounts | 2 804.00 | 75 010.00 | 2 804.00 | |
DY Tax and social security liabilities | 335 505.00 | 292 197.00 | 335 505.00 | |
EA Other liabilities | 16.00 | 18 269.00 | 16.00 | |
EC TOTAL (IV) | 527 695.00 | 2 785 513.00 | 527 695.00 | |
EE Grand total (I to V) | 765 039.00 | 2 979 337.00 | 765 039.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 116 052.00 | 21 554.00 | 116 052.00 | |
PE DEPRECIATION Total including other intangible assets | 725.00 | 833.00 | 725.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 115 328.00 | 20 721.00 | 115 328.00 | |
| 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 | 369.00 | 369.00 | 369.00 | |
8B Suppliers and Related Accounts | 2 804.00 | 2 804.00 | 2 804.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16.00 | 16.00 | 16.00 | |
UT Other financial assets | 239 850.00 | 239 850.00 | 239 850.00 | |
VG Loans with a maturity of up to one year at origin | 189 000.00 | 173 483.00 | 15 517.00 | 189 000.00 |
VQ Other Taxes, Duties, and Similar Debts | 335 505.00 | 335 505.00 | 335 505.00 | |
VS Prepaid expenses | 310 244.00 | 310 244.00 | 310 244.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 550 094.00 | 310 244.00 | 239 850.00 | 550 094.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 527 695.00 | 512 178.00 | 15 517.00 | 527 695.00 |
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