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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : P. FRIBOURG - M. FRIBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Complete |
| 2017-02-06 | Public | 2013-12-31 | Complete |
| Name | SELARL FRIBOURG ET ASSOCIES |
| Siren | 451589550 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 433 |
| Management number | 2004D00012 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 115.00 | 12 072.00 | 44.00 | 12 115.00 |
AH Goodwill | 182 999.00 | 182 999.00 | 182 999.00 | |
AJ Other Intangible Assets | 683.00 | 191.00 | 492.00 | 683.00 |
AP Buildings | 10 191.00 | 10 191.00 | 10 191.00 | |
AT Other tangible assets | 84 343.00 | 62 080.00 | 22 262.00 | 84 343.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 290 791.00 | 84 533.00 | 206 258.00 | 290 791.00 |
BV Advances and down payments on orders | 2 391.00 | 2 391.00 | 2 391.00 | |
BX Customers and related accounts | 163 220.00 | 29 449.00 | 133 771.00 | 163 220.00 |
BZ Other receivables | 87 981.00 | 87 981.00 | 87 981.00 | |
CF Cash and cash equivalents | 29 331.00 | 29 331.00 | 29 331.00 | |
CH Prepaid expenses | 2 983.00 | 2 983.00 | 2 983.00 | |
CJ TOTAL (II) | 285 907.00 | 29 449.00 | 256 458.00 | 285 907.00 |
CO Grand total (0 to V) | 576 699.00 | 113 983.00 | 462 716.00 | 576 699.00 |
CU Other investments | 251.00 | 251.00 | 251.00 | |
| 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) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 256 687.00 | 256 687.00 | 256 687.00 | |
DH Retained earnings | -967.00 | 39 021.00 | -967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 661.00 | -39 988.00 | 55 661.00 | |
DL TOTAL (I) | 335 382.00 | 279 721.00 | 335 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 131.00 | 21 967.00 | 23 131.00 | |
DX Trade payables and related accounts | 27 832.00 | 36 262.00 | 27 832.00 | |
DY Tax and social security liabilities | 76 371.00 | 56 911.00 | 76 371.00 | |
EC TOTAL (IV) | 127 334.00 | 165 139.00 | 127 334.00 | |
EE Grand total (I to V) | 462 716.00 | 444 859.00 | 462 716.00 | |
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