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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR HANNOUCHE-BARED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | SEL DU DOCTEUR HANNOUCHE-BARED |
| Siren | 518998174 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 12449 |
| Management number | 2009D00962 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 500.00 | 113 500.00 | 113 500.00 | |
AR Technical installations, industrial equipment and tools | 132 810.00 | 117 330.00 | 15 480.00 | 132 810.00 |
AT Other tangible assets | 654.00 | 654.00 | 654.00 | |
BB Receivables related to investments | 2 144.00 | 2 144.00 | 2 144.00 | |
BJ TOTAL (I) | 249 108.00 | 117 984.00 | 131 124.00 | 249 108.00 |
BX Customers and related accounts | 25 639.00 | 25 639.00 | 25 639.00 | |
BZ Other receivables | 52 043.00 | 52 043.00 | 52 043.00 | |
CF Cash and cash equivalents | 345 699.00 | 345 699.00 | 345 699.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 423 520.00 | 423 520.00 | 423 520.00 | |
CO Grand total (0 to V) | 672 627.00 | 117 984.00 | 554 644.00 | 672 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 500.00 | 45 500.00 | 45 500.00 | |
DB Share, merger, contribution premiums, etc. | 174.00 | 174.00 | 174.00 | |
DD Legal reserve (1) | 4 550.00 | 4 550.00 | 4 550.00 | |
DG Other reserves | 405 905.00 | 346 423.00 | 405 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 095.00 | 59 482.00 | 55 095.00 | |
DL TOTAL (I) | 511 224.00 | 456 129.00 | 511 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 909.00 | 12 767.00 | 6 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 753.00 | 65 138.00 | 4 753.00 | |
DX Trade payables and related accounts | 31 475.00 | 16 711.00 | 31 475.00 | |
DY Tax and social security liabilities | 282.00 | 4 444.00 | 282.00 | |
EC TOTAL (IV) | 43 420.00 | 99 059.00 | 43 420.00 | |
EE Grand total (I to V) | 554 644.00 | 555 188.00 | 554 644.00 | |
EI Including equity loans | 4 753.00 | 4 753.00 | ||
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