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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SELARL Dr Laurent SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2015-12-31 | Complete |
| 2019-10-08 | Public | 2013-12-31 | Complete |
| Name | SELARL Dr Laurent SAUVAGE |
| Siren | 451808687 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 20176 |
| Management number | 2004D00075 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 157 000.00 | 157 000.00 | 157 000.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 55 520.00 | 22 660.00 | 32 859.00 | 55 520.00 |
BD Other fixed assets | 115 500.00 | 115 500.00 | 115 500.00 | |
BJ TOTAL (I) | 331 120.00 | 25 660.00 | 305 459.00 | 331 120.00 |
BX Customers and related accounts | 27 335.00 | 27 335.00 | 27 335.00 | |
BZ Other receivables | 17 672.00 | 17 672.00 | 17 672.00 | |
CD Marketable securities | 949 729.00 | 949 729.00 | 949 729.00 | |
CF Cash and cash equivalents | 59 623.00 | 59 623.00 | 59 623.00 | |
CH Prepaid expenses | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 1 036 930.00 | 1 036 930.00 | 1 036 930.00 | |
CO Grand total (0 to V) | 1 368 050.00 | 25 660.00 | 1 342 389.00 | 1 368 050.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 330 469.00 | 1 330 469.00 | ||
DH Retained earnings | -9 716.00 | -9 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 520.00 | -4 520.00 | ||
DL TOTAL (I) | 1 325 032.00 | 1 325 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 936.00 | 8 936.00 | ||
DX Trade payables and related accounts | 2 409.00 | 2 409.00 | ||
DY Tax and social security liabilities | 6 010.00 | 6 010.00 | ||
EC TOTAL (IV) | 17 356.00 | 17 356.00 | ||
EE Grand total (I to V) | 1 342 389.00 | 1 342 389.00 | ||
EG Accrued income and payables due within one year | 17 356.00 | 17 356.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1 776.00 | 1 776.00 | ||
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