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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SELARL Olivier BOIDIN- Jauffray BURGEAT Huissiers de Justice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| 2017-06-07 | Public | 2015-12-31 | Complete |
| Name | SELARL Olivier BOIDIN- Jauffray BURGEAT Huissiers de Justice |
| Siren | 522995216 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006426 |
| Management number | 2010D00245 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 ALBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 643.00 | 8 643.00 | 8 643.00 | |
AH Goodwill | 479 400.00 | 479 400.00 | 479 400.00 | |
AT Other tangible assets | 60 736.00 | 49 942.00 | 10 794.00 | 60 736.00 |
BJ TOTAL (I) | 548 779.00 | 58 586.00 | 490 194.00 | 548 779.00 |
BX Customers and related accounts | 511 586.00 | 511 586.00 | 511 586.00 | |
BZ Other receivables | 11 748.00 | 11 748.00 | 11 748.00 | |
CF Cash and cash equivalents | 306 508.00 | 306 508.00 | 306 508.00 | |
CH Prepaid expenses | 3 710.00 | 3 710.00 | 3 710.00 | |
CJ TOTAL (II) | 833 551.00 | 833 551.00 | 833 551.00 | |
CO Grand total (0 to V) | 1 382 331.00 | 58 586.00 | 1 323 745.00 | 1 382 331.00 |
| 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 | |
DF Regulated reserves (1) | 494 209.00 | 462 130.00 | 494 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 228.00 | 32 079.00 | 79 228.00 | |
DL TOTAL (I) | 595 437.00 | 516 209.00 | 595 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 999.00 | 210 553.00 | 139 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 055.00 | 6 797.00 | 2 055.00 | |
DX Trade payables and related accounts | 16 861.00 | 12 797.00 | 16 861.00 | |
DY Tax and social security liabilities | 267 435.00 | 249 905.00 | 267 435.00 | |
EA Other liabilities | 301 958.00 | 421 164.00 | 301 958.00 | |
EC TOTAL (IV) | 728 308.00 | 901 216.00 | 728 308.00 | |
EE Grand total (I to V) | 1 323 745.00 | 1 417 425.00 | 1 323 745.00 | |
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