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BALANCE SHEET (
2022-06-08)
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 | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006538 |
| Management number | 2019D00155 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-08 |
| 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 | 27 596.00 | 4 302.00 | 23 295.00 | 27 596.00 |
AT Other tangible assets | 39 661.00 | 5 763.00 | 33 897.00 | 39 661.00 |
BH Other financial assets | 15 794.00 | 15 794.00 | 15 794.00 | |
BJ TOTAL (I) | 83 051.00 | 10 065.00 | 72 986.00 | 83 051.00 |
BX Customers and related accounts | 115 577.00 | 4 500.00 | 111 077.00 | 115 577.00 |
BZ Other receivables | 44 002.00 | 44 002.00 | 44 002.00 | |
CF Cash and cash equivalents | 221 844.00 | 221 844.00 | 221 844.00 | |
CH Prepaid expenses | 177 432.00 | 177 432.00 | 177 432.00 | |
CJ TOTAL (II) | 558 854.00 | 4 500.00 | 554 354.00 | 558 854.00 |
CO Grand total (0 to V) | 641 906.00 | 14 565.00 | 627 341.00 | 641 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -25 452.00 | -25 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 760.00 | -25 452.00 | 35 760.00 | |
DL TOTAL (I) | 20 307.00 | -15 452.00 | 20 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 527 001.00 | 645 290.00 | 527 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 968.00 | 2 968.00 | ||
DX Trade payables and related accounts | 12 709.00 | 16 120.00 | 12 709.00 | |
DY Tax and social security liabilities | 64 356.00 | 49 051.00 | 64 356.00 | |
EA Other liabilities | 18 877.00 | |||
EC TOTAL (IV) | 607 034.00 | 729 338.00 | 607 034.00 | |
EE Grand total (I to V) | 627 341.00 | 713 886.00 | 627 341.00 | |
| 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 | 12 709.00 | 12 709.00 | 12 709.00 | |
8C Staff and Related Accounts | 64 356.00 | 64 356.00 | 64 356.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 968.00 | 2 968.00 | 2 968.00 | |
UT Other financial assets | 15 794.00 | 15 794.00 | 15 794.00 | |
UX Other trade receivables | 115 577.00 | 98 729.00 | 16 848.00 | 115 577.00 |
VH Loans with a maturity of more than one year at origin | 527 001.00 | 527 001.00 | ||
VK Loans repaid during the year | 118 289.00 | 118 289.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 44 002.00 | 44 002.00 | 44 002.00 | |
VS Prepaid expenses | 177 432.00 | 177 432.00 | 177 432.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 352 804.00 | 320 162.00 | 32 642.00 | 352 804.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 607 034.00 | 80 033.00 | 607 034.00 | |
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