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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ISAICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DOCTEUR ISAICO |
| Siren | 819249657 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 1954 |
| Management number | 2016D00102 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AN Land | -9.00 | |||
AT Other tangible assets | 48 034.00 | 28 362.00 | 19 672.00 | 48 034.00 |
BJ TOTAL (I) | 253 034.00 | 28 362.00 | 224 672.00 | 253 034.00 |
BX Customers and related accounts | 81 765.00 | 24 318.00 | 57 447.00 | 81 765.00 |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 817 324.00 | 817 324.00 | 817 324.00 | |
CH Prepaid expenses | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 900 058.00 | 24 318.00 | 875 740.00 | 900 058.00 |
CO Grand total (0 to V) | 1 153 092.00 | 52 680.00 | 1 100 412.00 | 1 153 092.00 |
CR Shares due in more than one year | 24 434.00 | 24 434.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 256 314.00 | 123 014.00 | 256 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 402 119.00 | 283 300.00 | 402 119.00 | |
DL TOTAL (I) | 878 433.00 | 626 314.00 | 878 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 131.00 | 28 170.00 | 16 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 251.00 | 274 335.00 | 79 251.00 | |
DX Trade payables and related accounts | 8 409.00 | 9 636.00 | 8 409.00 | |
DY Tax and social security liabilities | 118 188.00 | 95 617.00 | 118 188.00 | |
EC TOTAL (IV) | 221 978.00 | 407 759.00 | 221 978.00 | |
EE Grand total (I to V) | 1 100 412.00 | 1 034 073.00 | 1 100 412.00 | |
EG Accrued income and payables due within one year | 217 942.00 | 391 633.00 | 217 942.00 | |
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