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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SELARL DU DR. EMSALLEM R. ET VITTE S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DR. EMSALLEM R. ET VITTE S. |
| Siren | 480410349 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14178 |
| Management number | 2005D00053 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 423.00 | 6 423.00 | 6 423.00 | |
AH Goodwill | 204 313.00 | 204 313.00 | 204 313.00 | |
AR Technical installations, industrial equipment and tools | 30 233.00 | 27 587.00 | 2 646.00 | 30 233.00 |
AT Other tangible assets | 33 266.00 | 29 664.00 | 3 602.00 | 33 266.00 |
BJ TOTAL (I) | 275 134.00 | 63 673.00 | 211 461.00 | 275 134.00 |
BX Customers and related accounts | 19 898.00 | 19 898.00 | 19 898.00 | |
BZ Other receivables | 17 154.00 | 17 154.00 | 17 154.00 | |
CD Marketable securities | 121 040.00 | 121 040.00 | 121 040.00 | |
CF Cash and cash equivalents | 82 449.00 | 82 449.00 | 82 449.00 | |
CH Prepaid expenses | 4 308.00 | 4 308.00 | 4 308.00 | |
CJ TOTAL (II) | 244 850.00 | 244 850.00 | 244 850.00 | |
CO Grand total (0 to V) | 519 984.00 | 63 673.00 | 456 311.00 | 519 984.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 6 003.00 | 4 524.00 | 6 003.00 | |
DH Retained earnings | 3 098.00 | 3 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 565.00 | 29 577.00 | 27 565.00 | |
DL TOTAL (I) | 286 666.00 | 284 101.00 | 286 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 984.00 | 27 989.00 | 21 984.00 | |
DX Trade payables and related accounts | 1 689.00 | 895.00 | 1 689.00 | |
DY Tax and social security liabilities | 12 090.00 | 12 021.00 | 12 090.00 | |
EA Other liabilities | 133 882.00 | 184 297.00 | 133 882.00 | |
EC TOTAL (IV) | 169 645.00 | 225 202.00 | 169 645.00 | |
EE Grand total (I to V) | 456 311.00 | 509 303.00 | 456 311.00 | |
EG Accrued income and payables due within one year | 169 645.00 | 225 202.00 | 169 645.00 | |
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