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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SEL du Docteur Marchou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SEL du Docteur Marchou |
| Siren | 751296666 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008074 |
| Management number | 2012D00572 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 071.00 | 5 954.00 | 17 117.00 | 23 071.00 |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AR Technical installations, industrial equipment and tools | 419 405.00 | 263 047.00 | 156 359.00 | 419 405.00 |
AT Other tangible assets | 495 179.00 | 215 656.00 | 279 523.00 | 495 179.00 |
BJ TOTAL (I) | 1 297 656.00 | 484 657.00 | 812 998.00 | 1 297 656.00 |
BL Raw materials, supplies | 8 984.00 | 8 984.00 | 8 984.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 119 824.00 | 119 824.00 | 119 824.00 | |
BZ Other receivables | 6 762.00 | 6 762.00 | 6 762.00 | |
CF Cash and cash equivalents | 618 827.00 | 618 827.00 | 618 827.00 | |
CH Prepaid expenses | 6 794.00 | 6 794.00 | 6 794.00 | |
CJ TOTAL (II) | 761 191.00 | 761 191.00 | 761 191.00 | |
CO Grand total (0 to V) | 2 058 847.00 | 484 657.00 | 1 574 190.00 | 2 058 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 540 000.00 | 540 000.00 | 540 000.00 | |
DD Legal reserve (1) | 44 280.00 | 41 040.00 | 44 280.00 | |
DG Other reserves | 20 013.00 | 20 013.00 | 20 013.00 | |
DH Retained earnings | 7 554.00 | 7 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 730.00 | 64 794.00 | 78 730.00 | |
DL TOTAL (I) | 690 578.00 | 665 847.00 | 690 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 474 344.00 | 396 740.00 | 474 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260 341.00 | 179 720.00 | 260 341.00 | |
DX Trade payables and related accounts | 32 003.00 | 46 108.00 | 32 003.00 | |
DY Tax and social security liabilities | 61 588.00 | 36 797.00 | 61 588.00 | |
EA Other liabilities | 55 335.00 | 55 335.00 | ||
EC TOTAL (IV) | 883 612.00 | 659 365.00 | 883 612.00 | |
EE Grand total (I to V) | 1 574 190.00 | 1 325 212.00 | 1 574 190.00 | |
EG Accrued income and payables due within one year | 548 234.00 | 326 367.00 | 548 234.00 | |
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