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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SELARL FABIEN LEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL FABIEN LEVY |
| Siren | 824063341 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21758 |
| Management number | 2016D02662 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 9 480.00 | 1 564.00 | 7 916.00 | 9 480.00 |
AT Other tangible assets | 257 542.00 | 76 160.00 | 181 382.00 | 257 542.00 |
BH Other financial assets | 5 854.00 | 5 854.00 | 5 854.00 | |
BJ TOTAL (I) | 422 932.00 | 77 724.00 | 345 209.00 | 422 932.00 |
BX Customers and related accounts | 86 378.00 | 86 378.00 | 86 378.00 | |
BZ Other receivables | 45 044.00 | 45 044.00 | 45 044.00 | |
CD Marketable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
CF Cash and cash equivalents | 213 142.00 | 213 142.00 | 213 142.00 | |
CH Prepaid expenses | 796.00 | 796.00 | 796.00 | |
CJ TOTAL (II) | 795 361.00 | 795 361.00 | 795 361.00 | |
CO Grand total (0 to V) | 1 218 293.00 | 77 724.00 | 1 140 569.00 | 1 218 293.00 |
CU Other investments | 56.00 | 56.00 | 56.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 432 164.00 | 345 823.00 | 432 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 942.00 | 86 341.00 | 72 942.00 | |
DL TOTAL (I) | 527 106.00 | 454 164.00 | 527 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 351 846.00 | 417 708.00 | 351 846.00 | |
DX Trade payables and related accounts | 126 076.00 | 48 048.00 | 126 076.00 | |
DY Tax and social security liabilities | 135 104.00 | 221 747.00 | 135 104.00 | |
EA Other liabilities | 437.00 | 82.00 | 437.00 | |
EC TOTAL (IV) | 613 463.00 | 687 585.00 | 613 463.00 | |
EE Grand total (I to V) | 1 140 569.00 | 1 141 750.00 | 1 140 569.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 44 088.00 | 33 636.00 | 44 088.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 44 088.00 | 33 636.00 | 44 088.00 | |
| 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 | 126 076.00 | 126 076.00 | 126 076.00 | |
8D Social Security and Other Social Organizations | 135 104.00 | 135 104.00 | 135 104.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 437.00 | 437.00 | 437.00 | |
UT Other financial assets | 5 854.00 | 5 854.00 | 5 854.00 | |
VG Loans with a maturity of up to one year at origin | 351 846.00 | 91 357.00 | 260 488.00 | 351 846.00 |
VS Prepaid expenses | 132 219.00 | 132 219.00 | 132 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 138 073.00 | 132 219.00 | 5 854.00 | 138 073.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 613 463.00 | 352 975.00 | 260 488.00 | 613 463.00 |
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