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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR HENAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-10-01 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR HENAFF |
| Siren | 529268872 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15509 |
| Management number | 2010D01154 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 451 488.00 | 451 488.00 | 451 488.00 | |
AR Technical installations, industrial equipment and tools | 94 206.00 | 57 752.00 | 36 454.00 | 94 206.00 |
AT Other tangible assets | 153 887.00 | 46 364.00 | 107 523.00 | 153 887.00 |
AX Advances and down payments | 1 838.00 | 1 838.00 | 1 838.00 | |
BH Other financial assets | 3 513.00 | 3 513.00 | 3 513.00 | |
BJ TOTAL (I) | 705 237.00 | 104 116.00 | 601 121.00 | 705 237.00 |
BL Raw materials, supplies | 63 180.00 | 63 180.00 | 63 180.00 | |
BX Customers and related accounts | 2 090.00 | 2 090.00 | 2 090.00 | |
BZ Other receivables | 40 289.00 | 40 289.00 | 40 289.00 | |
CF Cash and cash equivalents | 72 531.00 | 72 531.00 | 72 531.00 | |
CH Prepaid expenses | 15 177.00 | 15 177.00 | 15 177.00 | |
CJ TOTAL (II) | 193 266.00 | 193 266.00 | 193 266.00 | |
CO Grand total (0 to V) | 898 504.00 | 104 116.00 | 794 388.00 | 898 504.00 |
CS Evaluated investments - equity method | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 497 000.00 | 497 000.00 | ||
DD Legal reserve (1) | 2 342.00 | 2 342.00 | ||
DH Retained earnings | 5.00 | 5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 673.00 | 63 673.00 | ||
DL TOTAL (I) | 563 020.00 | 563 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143.00 | 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 150.00 | 91 150.00 | ||
DX Trade payables and related accounts | 29 542.00 | 29 542.00 | ||
DY Tax and social security liabilities | 102 804.00 | 102 804.00 | ||
DZ Fixed asset liabilities and related accounts | 7 728.00 | 7 728.00 | ||
EC TOTAL (IV) | 231 367.00 | 231 367.00 | ||
EE Grand total (I to V) | 794 388.00 | 794 388.00 | ||
EG Accrued income and payables due within one year | 231 367.00 | 231 367.00 | ||
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