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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SELARL OLIVIER LABILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | SELARL OLIVIER LABILLE |
| Siren | 819985532 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/002805 |
| Management number | 2016D00104 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 3 649.00 | 3 470.00 | 179.00 | 3 649.00 |
040 Financial Assets | 175 535.00 | 175 535.00 | 175 535.00 | |
044 Total Fixed Assets | 294 184.00 | 3 470.00 | 290 714.00 | 294 184.00 |
068 Receivables – Trade and related accounts | 31 073.00 | 31 073.00 | 31 073.00 | |
072 Receivables – Other | 159 315.00 | 159 315.00 | 159 315.00 | |
084 Cash | 202 652.00 | 202 652.00 | 202 652.00 | |
092 Prepaid expenses | 4 412.00 | 4 412.00 | 4 412.00 | |
096 Total Current Assets + Prepaid Expenses | 397 453.00 | 397 453.00 | 397 453.00 | |
110 Total Assets | 691 637.00 | 3 470.00 | 688 167.00 | 691 637.00 |
120 Share or Individual Capital | 195 184.00 | |||
126 Legal Reserve | 10 694.00 | |||
132 Other Reserves | 149 213.00 | |||
136 Profit for the Year | 83 833.00 | |||
142 Total Equity - Total I | 438 924.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 020.00 | |||
172 Other debts | 247 687.00 | |||
176 Total debts | 249 243.00 | |||
180 Liabilities Total | 688 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 000.00 | 99 000.00 | ||
490 Total Fixed Assets (Gross Value) | 195 184.00 | 195 184.00 | ||
492 Total Fixed Assets (Increases) | 99 000.00 | 99 000.00 | ||
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