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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : SELARL ERIC LIGEARD TITULAIRE D'UN OFFICE D'HUISSIER DE JUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | SELARL ERIC LIGEARD TITULAIRE D'UN OFFICE D'HUISSIER DE JUST |
| Siren | 523580504 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 2754 |
| Management number | 2010D00595 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 Levens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 504.00 | 1 504.00 | 1 504.00 | |
AH Goodwill | 214 000.00 | 214 000.00 | 214 000.00 | |
AJ Other Intangible Assets | 7 217.00 | 5 911.00 | 1 305.00 | 7 217.00 |
AT Other tangible assets | 202 016.00 | 129 245.00 | 72 771.00 | 202 016.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 424 987.00 | 136 661.00 | 288 326.00 | 424 987.00 |
BX Customers and related accounts | 197 252.00 | 197 252.00 | 197 252.00 | |
BZ Other receivables | 28 492.00 | 28 492.00 | 28 492.00 | |
CF Cash and cash equivalents | 435 809.00 | 435 809.00 | 435 809.00 | |
CH Prepaid expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
CJ TOTAL (II) | 664 487.00 | 664 487.00 | 664 487.00 | |
CO Grand total (0 to V) | 1 089 474.00 | 136 661.00 | 952 813.00 | 1 089 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 8 335.00 | 5 794.00 | 8 335.00 | |
DG Other reserves | 435.00 | 48 162.00 | 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 998.00 | 50 814.00 | 97 998.00 | |
DL TOTAL (I) | 706 768.00 | 704 770.00 | 706 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 221.00 | 56 961.00 | 51 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 988.00 | 102 106.00 | 21 988.00 | |
DX Trade payables and related accounts | 8 511.00 | 10 696.00 | 8 511.00 | |
DY Tax and social security liabilities | 136 341.00 | 184 723.00 | 136 341.00 | |
EA Other liabilities | 27 984.00 | 6 399.00 | 27 984.00 | |
EC TOTAL (IV) | 246 045.00 | 360 886.00 | 246 045.00 | |
EE Grand total (I to V) | 952 813.00 | 1 065 656.00 | 952 813.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 114 748.00 | 25 412.00 | 3 500.00 | 114 748.00 |
PE DEPRECIATION Total including other intangible assets | 4 716.00 | 2 699.00 | 4 716.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 110 032.00 | 22 713.00 | 3 500.00 | 110 032.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 511.00 | 8 511.00 | 8 511.00 | |
8D Social Security and Other Social Organizations | 136 341.00 | 136 341.00 | 136 341.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 49 972.00 | 49 972.00 | 49 972.00 | |
UT Other financial assets | 250.00 | 250.00 | 250.00 | |
VG Loans with a maturity of up to one year at origin | 51 221.00 | 5 893.00 | 25 198.00 | 51 221.00 |
VS Prepaid expenses | 228 678.00 | 228 678.00 | 228 678.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 228 928.00 | 228 678.00 | 250.00 | 228 928.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 246 045.00 | 200 717.00 | 25 198.00 | 246 045.00 |
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