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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SELARL Elise de LAISSARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL Elise de LAISSARDIERE |
| Siren | 877611202 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012227 |
| Management number | 2019D00155 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 25 641.00 | 1 115.00 | 24 526.00 | 25 641.00 |
AT Other tangible assets | 22 949.00 | 1 751.00 | 21 198.00 | 22 949.00 |
BH Other financial assets | 15 794.00 | 15 794.00 | 15 794.00 | |
BJ TOTAL (I) | 64 385.00 | 2 867.00 | 61 518.00 | 64 385.00 |
BX Customers and related accounts | 163 615.00 | 4 500.00 | 159 115.00 | 163 615.00 |
BZ Other receivables | 9 168.00 | 9 168.00 | 9 168.00 | |
CF Cash and cash equivalents | 241 443.00 | 241 443.00 | 241 443.00 | |
CH Prepaid expenses | 242 641.00 | 242 641.00 | 242 641.00 | |
CJ TOTAL (II) | 656 868.00 | 4 500.00 | 652 368.00 | 656 868.00 |
CO Grand total (0 to V) | 721 253.00 | 7 367.00 | 713 886.00 | 721 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 452.00 | -25 452.00 | ||
DL TOTAL (I) | -15 452.00 | -15 452.00 | ||
DU Loans and Debts from Credit Institutions (3) | 645 290.00 | 645 290.00 | ||
DX Trade payables and related accounts | 16 120.00 | 16 120.00 | ||
DY Tax and social security liabilities | 49 051.00 | 49 051.00 | ||
EA Other liabilities | 18 877.00 | 18 877.00 | ||
EC TOTAL (IV) | 729 338.00 | 729 338.00 | ||
EE Grand total (I to V) | 713 886.00 | 713 886.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 867.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 867.00 | |||
| 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 | 16 120.00 | 16 120.00 | 16 120.00 | |
8D Social Security and Other Social Organizations | 49 051.00 | 49 051.00 | 49 051.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 877.00 | 18 877.00 | 18 877.00 | |
UT Other financial assets | 15 794.00 | 15 794.00 | 15 794.00 | |
VA Doubtful or disputed receivables | 163 615.00 | 163 615.00 | 163 615.00 | |
VH Loans with a maturity of more than one year at origin | 645 290.00 | 645 290.00 | ||
VK Loans repaid during the year | -645 290.00 | -645 290.00 | ||
VP Miscellaneous | 9 168.00 | 9 168.00 | 9 168.00 | |
VS Prepaid expenses | 242 641.00 | 242 641.00 | 242 641.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 431 219.00 | 415 425.00 | 15 794.00 | 431 219.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 729 338.00 | 84 048.00 | 729 338.00 | |
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