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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SELARL LAÜT & ASSOCIES - TITULAIRE D'UN OFFICE D'HUISSIER DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | SELARL LAÜT & ASSOCIES - TITULAIRE D'UN OFFICE D'HUISSIER DE |
| Siren | 838802486 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6939 |
| Management number | 2018D00287 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 830 000.00 | 830 000.00 | 830 000.00 | |
AT Other tangible assets | 20 437.00 | 2 906.00 | 17 531.00 | 20 437.00 |
BH Other financial assets | 5 075.00 | 5 075.00 | 5 075.00 | |
BJ TOTAL (I) | 855 512.00 | 2 906.00 | 852 606.00 | 855 512.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 383 090.00 | 383 090.00 | 383 090.00 | |
BZ Other receivables | 83 008.00 | 83 008.00 | 83 008.00 | |
CF Cash and cash equivalents | 255 338.00 | 255 338.00 | 255 338.00 | |
CH Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
CJ TOTAL (II) | 722 875.00 | 722 875.00 | 722 875.00 | |
CO Grand total (0 to V) | 1 578 387.00 | 2 906.00 | 1 575 481.00 | 1 578 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 334.00 | 3 000.00 | |
DG Other reserves | 110 762.00 | 6 351.00 | 110 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 070.00 | 107 078.00 | -149 070.00 | |
DL TOTAL (I) | -5 308.00 | 143 762.00 | -5 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 900 714.00 | 825 800.00 | 900 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 537.00 | 8 692.00 | 2 537.00 | |
DX Trade payables and related accounts | 23 917.00 | 48 946.00 | 23 917.00 | |
DY Tax and social security liabilities | 294 746.00 | 232 315.00 | 294 746.00 | |
EA Other liabilities | 358 874.00 | 351 531.00 | 358 874.00 | |
EC TOTAL (IV) | 1 580 788.00 | 1 467 284.00 | 1 580 788.00 | |
EE Grand total (I to V) | 1 575 481.00 | 1 611 046.00 | 1 575 481.00 | |
EG Accrued income and payables due within one year | 795 108.00 | 737 945.00 | 795 108.00 | |
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