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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SELARL DU DR NICOLAS CRESSOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | 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 NICOLAS CRESSOLE |
| Siren | 810065615 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008423 |
| Management number | 2015D00131 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| 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 | 160 000.00 | |||
AR Technical installations, industrial equipment and tools | 370.00 | |||
AT Other tangible assets | 3 444.00 | |||
BJ TOTAL (I) | 164 088.00 | |||
BL Raw materials, supplies | 5 982.00 | |||
BX Customers and related accounts | 40 412.00 | |||
BZ Other receivables | 172 990.00 | |||
CF Cash and cash equivalents | 97 089.00 | |||
CH Prepaid expenses | 3 294.00 | |||
CJ TOTAL (II) | 319 768.00 | |||
CO Grand total (0 to V) | 483 856.00 | |||
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 | 364 157.00 | 296 173.00 | 364 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 881.00 | 67 984.00 | 38 881.00 | |
DL TOTAL (I) | 411 839.00 | 372 957.00 | 411 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 853.00 | 77 915.00 | 54 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 671.00 | 3 089.00 | 3 671.00 | |
DX Trade payables and related accounts | 2 830.00 | 7 190.00 | 2 830.00 | |
DY Tax and social security liabilities | 9 177.00 | 8 747.00 | 9 177.00 | |
EA Other liabilities | 1 483.00 | 1 611.00 | 1 483.00 | |
EC TOTAL (IV) | 72 017.00 | 98 554.00 | 72 017.00 | |
EE Grand total (I to V) | 483 856.00 | 471 511.00 | 483 856.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 167 829.00 | 1 289.00 | 167 829.00 | |
I3 DECREASES Total Financial Fixed Assets | 274.00 | |||
I4 DECREASES Grand Total | 169 118.00 | |||
IO DECREASES Total including other intangible assets | 160 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 843.00 | |||
KD ACQUISITIONS Total including other intangible assets | 160 000.00 | 160 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 554.00 | 1 289.00 | 7 554.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 274.00 | 274.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 898.00 | 2 131.00 | 2 898.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 898.00 | 2 131.00 | 2 898.00 | |
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