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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : SELARL LEVESQUE,MARMION et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL LEVESQUE,MARMION et Associés |
| Siren | 795357615 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 989 |
| Management number | 2013D00309 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 12 000.00 | 12 000.00 | |
AH Goodwill | 1 169 000.00 | 219 000.00 | 950 000.00 | 1 169 000.00 |
AT Other tangible assets | 30 446.00 | 30 080.00 | 366.00 | 30 446.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 1 212 346.00 | 261 080.00 | 951 266.00 | 1 212 346.00 |
BX Customers and related accounts | 163 984.00 | 163 984.00 | 163 984.00 | |
BZ Other receivables | 90 251.00 | 90 251.00 | 90 251.00 | |
CF Cash and cash equivalents | 272 699.00 | 272 699.00 | 272 699.00 | |
CH Prepaid expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
CJ TOTAL (II) | 528 897.00 | 528 897.00 | 528 897.00 | |
CO Grand total (0 to V) | 1 741 242.00 | 261 080.00 | 1 480 162.00 | 1 741 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 292 667.00 | 437 085.00 | 292 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 986.00 | -144 418.00 | 101 986.00 | |
DL TOTAL (I) | 405 653.00 | 303 667.00 | 405 653.00 | |
DQ Provisions for Expenses | 26 106.00 | 52 213.00 | 26 106.00 | |
DR TOTAL (IV) | 26 106.00 | 52 213.00 | 26 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 617 105.00 | 722 329.00 | 617 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 934.00 | 72 237.00 | 99 934.00 | |
DX Trade payables and related accounts | 17 587.00 | 13 842.00 | 17 587.00 | |
DY Tax and social security liabilities | 106 849.00 | 113 729.00 | 106 849.00 | |
EA Other liabilities | 206 929.00 | 229 726.00 | 206 929.00 | |
EC TOTAL (IV) | 1 048 404.00 | 1 151 864.00 | 1 048 404.00 | |
EE Grand total (I to V) | 1 480 162.00 | 1 507 744.00 | 1 480 162.00 | |
EG Accrued income and payables due within one year | 539 375.00 | 535 837.00 | 539 375.00 | |
EI Including equity loans | 99 934.00 | 99 934.00 | ||
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