Grow your business safely with SELARL Florence FASQUEL, Notaire associée
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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SELARL Florence FASQUEL, Notaire associée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL Florence FASQUEL, Notaire associée |
| Siren | 824673727 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32876 |
| Management number | 2016D02992 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 689 810.00 | 689 810.00 | 689 810.00 | |
AR Technical installations, industrial equipment and tools | 106 256.00 | 69 507.00 | 36 748.00 | 106 256.00 |
AV Fixed assets in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
BH Other financial assets | 49 854.00 | 49 854.00 | 49 854.00 | |
BJ TOTAL (I) | 847 620.00 | 69 507.00 | 778 113.00 | 847 620.00 |
BV Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
BX Customers and related accounts | 180.00 | 170.00 | 10.00 | 180.00 |
BZ Other receivables | 78 750.00 | 78 750.00 | 78 750.00 | |
CF Cash and cash equivalents | 243 440.00 | 243 440.00 | 243 440.00 | |
CH Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
CJ TOTAL (II) | 324 108.00 | 170.00 | 323 938.00 | 324 108.00 |
CO Grand total (0 to V) | 1 171 728.00 | 69 677.00 | 1 102 051.00 | 1 171 728.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 170 915.00 | 167 088.00 | 170 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 414.00 | 3 827.00 | 32 414.00 | |
DL TOTAL (I) | 214 329.00 | 181 915.00 | 214 329.00 | |
DP Provisions for Risks | 12 000.00 | 12 000.00 | ||
DR TOTAL (IV) | 12 000.00 | 12 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 599 550.00 | 660 078.00 | 599 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 948.00 | 2 000.00 | 28 948.00 | |
DX Trade payables and related accounts | 30 946.00 | 22 357.00 | 30 946.00 | |
DY Tax and social security liabilities | 200 404.00 | 312 254.00 | 200 404.00 | |
EA Other liabilities | 15 875.00 | 15 468.00 | 15 875.00 | |
EC TOTAL (IV) | 875 722.00 | 1 012 157.00 | 875 722.00 | |
EE Grand total (I to V) | 1 102 051.00 | 1 194 071.00 | 1 102 051.00 | |
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