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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SELARL Frédérique GUIBERT, Notaire associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SELARL Frédérique GUIBERT, Notaire associé |
| Siren | 792845257 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6367 |
| Management number | 2013D00221 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72530 Yvré-l'Évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 459 791.00 | 12 791.00 | 447 000.00 | 459 791.00 |
AR Technical installations, industrial equipment and tools | 79 186.00 | 69 354.00 | 9 833.00 | 79 186.00 |
AT Other tangible assets | 46 375.00 | 37 696.00 | 8 678.00 | 46 375.00 |
BH Other financial assets | 9 379.00 | 9 379.00 | 9 379.00 | |
BJ TOTAL (I) | 548 356.00 | 82 144.00 | 466 211.00 | 548 356.00 |
BX Customers and related accounts | 27 382.00 | 27 382.00 | 27 382.00 | |
BZ Other receivables | 9 339.00 | 9 339.00 | 9 339.00 | |
CF Cash and cash equivalents | 1 063 103.00 | 1 063 103.00 | 1 063 103.00 | |
CH Prepaid expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
CJ TOTAL (II) | 1 102 069.00 | 1 102 069.00 | 1 102 069.00 | |
CO Grand total (0 to V) | 1 650 424.00 | 82 144.00 | 1 568 280.00 | 1 650 424.00 |
| 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 | |
DG Other reserves | 206 401.00 | 206 401.00 | 206 401.00 | |
DH Retained earnings | 709 254.00 | 644 318.00 | 709 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 441.00 | 214 935.00 | 213 441.00 | |
DL TOTAL (I) | 1 151 096.00 | 1 087 654.00 | 1 151 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 283 918.00 | 321 784.00 | 283 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 349.00 | 86 270.00 | 6 349.00 | |
DX Trade payables and related accounts | 4 214.00 | 26 012.00 | 4 214.00 | |
DY Tax and social security liabilities | 106 406.00 | 176 626.00 | 106 406.00 | |
DZ Fixed asset liabilities and related accounts | 16 190.00 | 41 606.00 | 16 190.00 | |
EA Other liabilities | 108.00 | 108.00 | ||
EC TOTAL (IV) | 417 185.00 | 652 297.00 | 417 185.00 | |
EE Grand total (I to V) | 1 568 280.00 | 1 739 952.00 | 1 568 280.00 | |
EG Accrued income and payables due within one year | 368 693.00 | 286 094.00 | 368 693.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 418.00 | 3 936.00 | 65 418.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 65 418.00 | 3 936.00 | 65 418.00 | |
| 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 | 290 267.00 | 244 974.00 | 290 267.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 126 918.00 | 126 918.00 | ||
VG Loans with a maturity of up to one year at origin | 321 784.00 | 283 604.00 | 321 784.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 417 185.00 | 244 974.00 | 417 185.00 | |
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