All the information you need about SELARL DU DR SAGUE BRUNO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DR SAGUE BRUNO |
| Siren | 810065581 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008171 |
| Management number | 2015D00130 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | |||
AR Technical installations, industrial equipment and tools | 1 894.00 | |||
BJ TOTAL (I) | 202 168.00 | |||
BL Raw materials, supplies | 2 417.00 | |||
BX Customers and related accounts | 59 369.00 | |||
BZ Other receivables | 72 214.00 | |||
CD Marketable securities | 20 000.00 | |||
CF Cash and cash equivalents | 147 606.00 | |||
CH Prepaid expenses | 2 840.00 | |||
CJ TOTAL (II) | 304 448.00 | |||
CO Grand total (0 to V) | 506 617.00 | |||
CU Other investments | 274.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 326 125.00 | 254 923.00 | 326 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 739.00 | 71 202.00 | 37 739.00 | |
DL TOTAL (I) | 372 665.00 | 334 926.00 | 372 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 522.00 | 99 321.00 | 70 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 541.00 | 13 425.00 | 10 541.00 | |
DX Trade payables and related accounts | 1 914.00 | 15 150.00 | 1 914.00 | |
DY Tax and social security liabilities | 6 122.00 | 6 122.00 | ||
EA Other liabilities | 44 851.00 | 44 851.00 | ||
EC TOTAL (IV) | 133 951.00 | 127 896.00 | 133 951.00 | |
EE Grand total (I to V) | 506 617.00 | 462 822.00 | 506 617.00 | |
EG Accrued income and payables due within one year | 57 373.00 | |||
