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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : Eurl de Commissaires aux Comptes Lionel Guibert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | Eurl de Commissaires aux Comptes Lionel Guibert |
| Siren | 330481656 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101107 |
| Management number | 1990B04373 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 89 411.00 | 89 411.00 | 89 411.00 | |
AP Buildings | 745 844.00 | 685 708.00 | 60 135.00 | 745 844.00 |
AT Other tangible assets | 716 657.00 | 716 657.00 | 716 657.00 | |
BF Loans | 200 000.00 | 200 000.00 | 200 000.00 | |
BH Other financial assets | 403.00 | 403.00 | 403.00 | |
BJ TOTAL (I) | 1 767 831.00 | 1 402 366.00 | 365 465.00 | 1 767 831.00 |
BX Customers and related accounts | 688 572.00 | 5 712.00 | 682 860.00 | 688 572.00 |
BZ Other receivables | 12 196 677.00 | 12 196 677.00 | 12 196 677.00 | |
CF Cash and cash equivalents | 6 243 410.00 | 6 243 410.00 | 6 243 410.00 | |
CH Prepaid expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
CJ TOTAL (II) | 19 130 437.00 | 5 712.00 | 19 124 725.00 | 19 130 437.00 |
CO Grand total (0 to V) | 20 898 267.00 | 1 408 078.00 | 19 490 189.00 | 20 898 267.00 |
CU Other investments | 15 516.00 | 15 516.00 | 15 516.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 16 248 930.00 | 15 579 690.00 | 16 248 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 762 923.00 | 819 240.00 | 762 923.00 | |
DK Regulated provisions | 46 411.00 | 43 510.00 | 46 411.00 | |
DL TOTAL (I) | 18 158 264.00 | 17 542 440.00 | 18 158 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 917.00 | 138 917.00 | 137 917.00 | |
DX Trade payables and related accounts | 980 853.00 | 954 764.00 | 980 853.00 | |
DY Tax and social security liabilities | 200 014.00 | 213 255.00 | 200 014.00 | |
EA Other liabilities | 1 600.00 | 1 600.00 | 1 600.00 | |
EB Prepaid income (2) | 11 542.00 | 13 850.00 | 11 542.00 | |
EC TOTAL (IV) | 1 331 926.00 | 1 322 386.00 | 1 331 926.00 | |
EE Grand total (I to V) | 19 490 189.00 | 18 864 827.00 | 19 490 189.00 | |
EG Accrued income and payables due within one year | 1 331 926.00 | 1 213 469.00 | 1 331 926.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 399 849.00 | 2 517.00 | 1 399 849.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 399 849.00 | 2 517.00 | 1 399 849.00 | |
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