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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SELARL LAUGA & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2015-12-31 | Complete |
| Name | SELARL LAUGA & ASSOCIES |
| Siren | 533049581 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5226 |
| Management number | 2011D00283 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 687.00 | 8 439.00 | 248.00 | 8 687.00 |
AH Goodwill | 699 000.00 | 699 000.00 | 699 000.00 | |
AT Other tangible assets | 61 321.00 | 51 280.00 | 10 042.00 | 61 321.00 |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 774 259.00 | 59 719.00 | 714 540.00 | 774 259.00 |
BX Customers and related accounts | 600 581.00 | 130 596.00 | 469 984.00 | 600 581.00 |
BZ Other receivables | 25 328.00 | 25 328.00 | 25 328.00 | |
CF Cash and cash equivalents | 268 344.00 | 268 344.00 | 268 344.00 | |
CH Prepaid expenses | 11 707.00 | 11 707.00 | 11 707.00 | |
CJ TOTAL (II) | 905 959.00 | 130 596.00 | 775 363.00 | 905 959.00 |
CO Grand total (0 to V) | 1 680 218.00 | 190 315.00 | 1 489 903.00 | 1 680 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 474 000.00 | 474 000.00 | 474 000.00 | |
DD Legal reserve (1) | 47 400.00 | 47 400.00 | 47 400.00 | |
DG Other reserves | 63 426.00 | 79 556.00 | 63 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 313 323.00 | 104 170.00 | 313 323.00 | |
DL TOTAL (I) | 898 149.00 | 705 126.00 | 898 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 241 432.00 | 269 515.00 | 241 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 194.00 | 92 119.00 | 18 194.00 | |
DX Trade payables and related accounts | 35 504.00 | 41 350.00 | 35 504.00 | |
DY Tax and social security liabilities | 279 946.00 | 186 584.00 | 279 946.00 | |
EA Other liabilities | 16 677.00 | 27 051.00 | 16 677.00 | |
EC TOTAL (IV) | 591 754.00 | 616 618.00 | 591 754.00 | |
EE Grand total (I to V) | 1 489 903.00 | 1 321 744.00 | 1 489 903.00 | |
EG Accrued income and payables due within one year | 350 340.00 | 354 460.00 | 350 340.00 | |
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