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BALANCE SHEET (
2021-10-04)
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 | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/004514 |
| Management number | 2018D00364 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 | 178 466.00 | 64 642.00 | 113 823.00 | 178 466.00 |
AT Other tangible assets | 78 745.00 | 22 914.00 | 55 831.00 | 78 745.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 559 212.00 | 91 556.00 | 467 655.00 | 559 212.00 |
BT Goods | 81 198.00 | 81 198.00 | 81 198.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 86 085.00 | 86 085.00 | 86 085.00 | |
CF Cash and cash equivalents | 365 876.00 | 365 876.00 | 365 876.00 | |
CH Prepaid expenses | 20 515.00 | 20 515.00 | 20 515.00 | |
CJ TOTAL (II) | 553 676.00 | 553 676.00 | 553 676.00 | |
CO Grand total (0 to V) | 1 112 888.00 | 91 556.00 | 1 021 331.00 | 1 112 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 98 424.00 | 98 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 593.00 | 98 624.00 | 88 593.00 | |
DL TOTAL (I) | 189 218.00 | 100 624.00 | 189 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 631 887.00 | 472 658.00 | 631 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 069.00 | 21 918.00 | 7 069.00 | |
DX Trade payables and related accounts | 74 418.00 | 83 723.00 | 74 418.00 | |
DY Tax and social security liabilities | 118 736.00 | 23 070.00 | 118 736.00 | |
EC TOTAL (IV) | 832 112.00 | 601 372.00 | 832 112.00 | |
EE Grand total (I to V) | 1 021 331.00 | 701 997.00 | 1 021 331.00 | |
EG Accrued income and payables due within one year | 486 368.00 | 601 372.00 | 486 368.00 | |
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