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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR SEBASTIEN ABIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-03-31 | Complete |
| Name | SELARL DU DOCTEUR SEBASTIEN ABIN |
| Siren | 838732253 |
| Closing | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 5597 |
| Management number | 2018D00155 |
| Activity code | 8622B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79250 Nueil-les-Aubiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 241 000.00 | 241 000.00 | 241 000.00 | |
AR Technical installations, industrial equipment and tools | 39 244.00 | 15 162.00 | 24 082.00 | 39 244.00 |
AT Other tangible assets | 22 500.00 | 1 789.00 | 20 711.00 | 22 500.00 |
BJ TOTAL (I) | 303 244.00 | 16 951.00 | 286 293.00 | 303 244.00 |
BL Raw materials, supplies | 24 924.00 | 24 924.00 | 24 924.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 52 084.00 | 3 894.00 | 48 190.00 | 52 084.00 |
BZ Other receivables | 3 713.00 | 3 713.00 | 3 713.00 | |
CF Cash and cash equivalents | 334 917.00 | 334 917.00 | 334 917.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 415 638.00 | 3 894.00 | 411 744.00 | 415 638.00 |
CO Grand total (0 to V) | 718 882.00 | 20 845.00 | 698 038.00 | 718 882.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DF Regulated reserves (1) | 2 810.00 | 2 810.00 | ||
DH Retained earnings | 124 423.00 | 124 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 224.00 | 227 433.00 | 275 224.00 | |
DL TOTAL (I) | 404 657.00 | 229 433.00 | 404 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 238 412.00 | 287 348.00 | 238 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 739.00 | 8 022.00 | 14 739.00 | |
DX Trade payables and related accounts | 21 808.00 | 12 571.00 | 21 808.00 | |
DY Tax and social security liabilities | 11 055.00 | 9 553.00 | 11 055.00 | |
EA Other liabilities | 7 367.00 | 9 203.00 | 7 367.00 | |
EC TOTAL (IV) | 293 381.00 | 326 697.00 | 293 381.00 | |
EE Grand total (I to V) | 698 038.00 | 556 130.00 | 698 038.00 | |
EG Accrued income and payables due within one year | 104 209.00 | 160 682.00 | 104 209.00 | |
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