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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SELARL DR BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DR BROUSSE |
| Siren | 844683060 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 7604 |
| Management number | 2018D00691 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17140 Lagord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AR Technical installations, industrial equipment and tools | 4 429.00 | 1 349.00 | 3 080.00 | 4 429.00 |
AT Other tangible assets | 2 004.00 | 668.00 | 1 336.00 | 2 004.00 |
BJ TOTAL (I) | 352 448.00 | 2 017.00 | 350 431.00 | 352 448.00 |
BX Customers and related accounts | 345.00 | 345.00 | 345.00 | |
BZ Other receivables | 10 917.00 | 10 917.00 | 10 917.00 | |
CF Cash and cash equivalents | 265 133.00 | 265 133.00 | 265 133.00 | |
CH Prepaid expenses | 19 073.00 | 19 073.00 | 19 073.00 | |
CJ TOTAL (II) | 295 468.00 | 295 468.00 | 295 468.00 | |
CO Grand total (0 to V) | 647 916.00 | 2 017.00 | 645 899.00 | 647 916.00 |
CU Other investments | 1 015.00 | 1 015.00 | 1 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 480.00 | 75 480.00 | ||
DL TOTAL (I) | 76 480.00 | 76 480.00 | ||
DU Loans and Debts from Credit Institutions (3) | 304 790.00 | 304 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 228 725.00 | 228 725.00 | ||
DY Tax and social security liabilities | 24 255.00 | 24 255.00 | ||
EA Other liabilities | 11 650.00 | 11 650.00 | ||
EC TOTAL (IV) | 569 419.00 | 569 419.00 | ||
EE Grand total (I to V) | 645 899.00 | 645 899.00 | ||
EG Accrued income and payables due within one year | 334 509.00 | 334 509.00 | ||
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