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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SELARLU François Sureau avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARLU François Sureau avocat |
| Siren | 898127303 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54016 |
| Management number | 2021D02600 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 560 048.00 | 28 646.00 | 531 402.00 | 560 048.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 5 375.00 | 5 375.00 | 5 375.00 | |
BJ TOTAL (I) | 565 498.00 | 28 646.00 | 536 852.00 | 565 498.00 |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 17 798.00 | 17 798.00 | 17 798.00 | |
CF Cash and cash equivalents | 420 397.00 | 420 397.00 | 420 397.00 | |
CH Prepaid expenses | 4 103.00 | 4 103.00 | 4 103.00 | |
CJ TOTAL (II) | 490 298.00 | 490 298.00 | 490 298.00 | |
CO Grand total (0 to V) | 1 055 796.00 | 28 646.00 | 1 027 150.00 | 1 055 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 877.00 | 186 877.00 | ||
DL TOTAL (I) | 188 877.00 | 188 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279 443.00 | 279 443.00 | ||
DX Trade payables and related accounts | 147 127.00 | 147 127.00 | ||
DY Tax and social security liabilities | 411 703.00 | 411 703.00 | ||
EC TOTAL (IV) | 838 273.00 | 838 273.00 | ||
EE Grand total (I to V) | 1 027 150.00 | 1 027 150.00 | ||
EG Accrued income and payables due within one year | 579 653.00 | 579 653.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 565 498.00 | 565 498.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 450.00 | |||
I4 DECREASES Grand Total | 565 498.00 | |||
IY DECREASES Total Tangible Fixed Assets | 560 048.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 560 048.00 | 560 048.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 450.00 | 5 450.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 646.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 28 646.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 5 375.00 | 5 375.00 | 5 375.00 | |
UX Other trade receivables | 48 000.00 | 48 000.00 | 48 000.00 | |
VB VAT | 17 798.00 | 17 798.00 | 17 798.00 | |
VS Prepaid expenses | 4 103.00 | 4 103.00 | 4 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 276.00 | 69 901.00 | 5 375.00 | 75 276.00 |
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