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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : Eurl de Commissaires aux Comptes Lionel Guibert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | Eurl de Commissaires aux Comptes Lionel Guibert |
| Siren | 330481656 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50960 |
| Management number | 1990B04373 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 89 411.00 | 89 411.00 | 89 411.00 | |
AP Buildings | 737 434.00 | 688 123.00 | 49 311.00 | 737 434.00 |
AT Other tangible assets | 716 657.00 | 716 657.00 | 716 657.00 | |
BF Loans | 500 000.00 | 500 000.00 | 500 000.00 | |
BH Other financial assets | 403.00 | 403.00 | 403.00 | |
BJ TOTAL (I) | 2 059 421.00 | 1 404 780.00 | 654 641.00 | 2 059 421.00 |
BX Customers and related accounts | 590 624.00 | 590 624.00 | 590 624.00 | |
BZ Other receivables | 12 362 370.00 | 12 362 370.00 | 12 362 370.00 | |
CF Cash and cash equivalents | 6 513 293.00 | 6 513 293.00 | 6 513 293.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 466 287.00 | 19 466 287.00 | 19 466 287.00 | |
CO Grand total (0 to V) | 21 525 708.00 | 1 404 780.00 | 20 120 928.00 | 21 525 708.00 |
CU Other investments | 15 516.00 | 15 516.00 | 15 516.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 16 936 853.00 | 16 248 930.00 | 16 936 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 869 570.00 | 762 923.00 | 869 570.00 | |
DK Regulated provisions | 49 311.00 | 46 411.00 | 49 311.00 | |
DL TOTAL (I) | 18 955 735.00 | 18 158 264.00 | 18 955 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 245.00 | 137 917.00 | 195 245.00 | |
DX Trade payables and related accounts | 858 112.00 | 980 853.00 | 858 112.00 | |
DY Tax and social security liabilities | 111 064.00 | 200 014.00 | 111 064.00 | |
EA Other liabilities | 772.00 | 1 600.00 | 772.00 | |
EB Prepaid income (2) | 11 542.00 | |||
EC TOTAL (IV) | 1 165 193.00 | 1 331 926.00 | 1 165 193.00 | |
EE Grand total (I to V) | 20 120 928.00 | 19 490 189.00 | 20 120 928.00 | |
EG Accrued income and payables due within one year | 1 165 193.00 | 1 331 926.00 | 1 165 193.00 | |
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