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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SELARL DU DR JACQUES ATTIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2011-12-31 | Complete |
| Name | SELARL DU DR JACQUES ATTIAS |
| Siren | 451020424 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31199 |
| Management number | 2003D01942 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92092 PARIS LA DEFENSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 766.00 | 1 040.00 | 1 726.00 | 2 766.00 |
AH Goodwill | 752 701.00 | 752 701.00 | 752 701.00 | |
AJ Other Intangible Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 109 795.00 | 64 219.00 | 45 576.00 | 109 795.00 |
AT Other tangible assets | 46 498.00 | 38 988.00 | 7 511.00 | 46 498.00 |
BJ TOTAL (I) | 1 031 960.00 | 104 246.00 | 927 713.00 | 1 031 960.00 |
BT Goods | 90 287.00 | 90 287.00 | 90 287.00 | |
BZ Other receivables | 205 174.00 | 205 174.00 | 205 174.00 | |
CF Cash and cash equivalents | 71 154.00 | 71 154.00 | 71 154.00 | |
CH Prepaid expenses | -22 315.00 | -22 315.00 | -22 315.00 | |
CJ TOTAL (II) | 344 300.00 | 344 300.00 | 344 300.00 | |
CO Grand total (0 to V) | 1 376 260.00 | 104 246.00 | 1 272 014.00 | 1 376 260.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 632 661.00 | 629 933.00 | 632 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 687.00 | 2 728.00 | 5 687.00 | |
DL TOTAL (I) | 646 818.00 | 641 131.00 | 646 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 607.00 | 319 133.00 | 399 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 673.00 | 92 211.00 | 24 673.00 | |
DX Trade payables and related accounts | 122 489.00 | 65 894.00 | 122 489.00 | |
DY Tax and social security liabilities | 27 288.00 | 23 015.00 | 27 288.00 | |
EA Other liabilities | 51 140.00 | 56 005.00 | 51 140.00 | |
EC TOTAL (IV) | 625 196.00 | 556 259.00 | 625 196.00 | |
EE Grand total (I to V) | 1 272 014.00 | 1 197 390.00 | 1 272 014.00 | |
EG Accrued income and payables due within one year | 625 196.00 | 359 881.00 | 625 196.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61 369.00 | 37 546.00 | 61 369.00 | |
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