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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ALEXANDRE VRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DU DOCTEUR ALEXANDRE VRAIN |
| Siren | 477611586 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5890 |
| Management number | 2004D00388 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 568 428.00 | 568 428.00 | 568 428.00 | |
AJ Other Intangible Assets | 23 351.00 | 23 351.00 | 23 351.00 | |
AR Technical installations, industrial equipment and tools | 84 739.00 | 65 145.00 | 19 594.00 | 84 739.00 |
AT Other tangible assets | 166 846.00 | 134 736.00 | 32 111.00 | 166 846.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 844 090.00 | 223 232.00 | 620 858.00 | 844 090.00 |
BL Raw materials, supplies | 39 606.00 | 39 606.00 | 39 606.00 | |
BN Goods in progress | 78 500.00 | 78 500.00 | 78 500.00 | |
BZ Other receivables | 61 369.00 | 61 369.00 | 61 369.00 | |
CF Cash and cash equivalents | 81 797.00 | 81 797.00 | 81 797.00 | |
CH Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
CJ TOTAL (II) | 262 338.00 | 262 338.00 | 262 338.00 | |
CO Grand total (0 to V) | 1 106 427.00 | 223 232.00 | 883 196.00 | 1 106 427.00 |
CS Evaluated investments - equity method | 710.00 | 710.00 | 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 4 960.00 | 4 400.00 | 4 960.00 | |
DH Retained earnings | 578 653.00 | 582 481.00 | 578 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 184.00 | 80 732.00 | 6 184.00 | |
DL TOTAL (I) | 598 046.00 | 675 863.00 | 598 046.00 | |
DT Other Bond Issues | 144 737.00 | 30 534.00 | 144 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 427.00 | 1 468.00 | 45 427.00 | |
DX Trade payables and related accounts | 37 576.00 | 33 289.00 | 37 576.00 | |
DY Tax and social security liabilities | 55 833.00 | 61 912.00 | 55 833.00 | |
EA Other liabilities | 1 577.00 | 43 164.00 | 1 577.00 | |
EC TOTAL (IV) | 285 149.00 | 170 366.00 | 285 149.00 | |
EE Grand total (I to V) | 883 196.00 | 846 229.00 | 883 196.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 199 021.00 | 24 210.00 | 199 021.00 | |
PE DEPRECIATION Total including other intangible assets | 23 351.00 | 23 351.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 175 670.00 | 24 210.00 | 175 670.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 37 576.00 | 37 576.00 | 37 576.00 | |
8D Social Security and Other Social Organizations | 55 833.00 | 55 833.00 | 55 833.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 47 004.00 | 47 004.00 | 47 004.00 | |
UT Other financial assets | 15.00 | 15.00 | 15.00 | |
VG Loans with a maturity of up to one year at origin | 144 737.00 | 16 726.00 | 62 475.00 | 144 737.00 |
VS Prepaid expenses | 62 435.00 | 62 435.00 | 62 435.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 435.00 | 62 435.00 | 15.00 | 62 435.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 285 150.00 | 157 139.00 | 62 475.00 | 285 150.00 |
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