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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SELARL Dr Cyril Le Gal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL Dr Cyril Le Gal |
| Siren | 842235996 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 5935 |
| Management number | 2018D00671 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22800 Saint-Brandan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AR Technical installations, industrial equipment and tools | 733.00 | 649.00 | 84.00 | 733.00 |
AT Other tangible assets | 41 365.00 | 3 059.00 | 38 305.00 | 41 365.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 608 332.00 | 3 708.00 | 604 623.00 | 608 332.00 |
BX Customers and related accounts | 36 253.00 | 36 253.00 | 36 253.00 | |
BZ Other receivables | 24 831.00 | 24 831.00 | 24 831.00 | |
CF Cash and cash equivalents | 337 544.00 | 337 544.00 | 337 544.00 | |
CH Prepaid expenses | 43 704.00 | 43 704.00 | 43 704.00 | |
CJ TOTAL (II) | 442 334.00 | 442 334.00 | 442 334.00 | |
CO Grand total (0 to V) | 1 050 666.00 | 3 708.00 | 1 046 958.00 | 1 050 666.00 |
CU Other investments | 36 219.00 | 36 219.00 | 36 219.00 | |
| 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 | ||
DG Other reserves | 41 495.00 | 41 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 222 802.00 | 42 295.00 | 222 802.00 | |
DL TOTAL (I) | 273 097.00 | 50 295.00 | 273 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 464 004.00 | 542 198.00 | 464 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 747.00 | 136 792.00 | 175 747.00 | |
DX Trade payables and related accounts | 26 969.00 | 10 607.00 | 26 969.00 | |
DY Tax and social security liabilities | 66 608.00 | 35 987.00 | 66 608.00 | |
EA Other liabilities | 40 530.00 | 9 548.00 | 40 530.00 | |
EC TOTAL (IV) | 773 860.00 | 735 134.00 | 773 860.00 | |
EE Grand total (I to V) | 1 046 958.00 | 785 429.00 | 1 046 958.00 | |
EI Including equity loans | 175 747.00 | 175 747.00 | ||
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