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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR AQUILANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR AQUILANTI |
| Siren | 494117799 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 755 |
| Management number | 2007D00048 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 112 000.00 | 112 000.00 | 112 000.00 | |
AR Technical installations, industrial equipment and tools | 4 251.00 | 4 251.00 | 4 251.00 | |
AT Other tangible assets | 175 109.00 | 173 977.00 | 1 132.00 | 175 109.00 |
BJ TOTAL (I) | 291 360.00 | 178 228.00 | 113 132.00 | 291 360.00 |
BX Customers and related accounts | 19 619.00 | 19 619.00 | 19 619.00 | |
BZ Other receivables | 832.00 | 832.00 | 832.00 | |
CD Marketable securities | 100 117.00 | 100 117.00 | 100 117.00 | |
CF Cash and cash equivalents | 109 702.00 | 109 702.00 | 109 702.00 | |
CH Prepaid expenses | 3 947.00 | 3 947.00 | 3 947.00 | |
CJ TOTAL (II) | 234 218.00 | 234 218.00 | 234 218.00 | |
CO Grand total (0 to V) | 525 578.00 | 178 228.00 | 347 350.00 | 525 578.00 |
| 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 | |
DG Other reserves | 473.00 | 473.00 | 473.00 | |
DH Retained earnings | 220 154.00 | 168 533.00 | 220 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 630.00 | 51 621.00 | 89 630.00 | |
DL TOTAL (I) | 319 057.00 | 229 427.00 | 319 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 684.00 | 2 695.00 | 4 684.00 | |
DX Trade payables and related accounts | 2 260.00 | 6 266.00 | 2 260.00 | |
DY Tax and social security liabilities | 21 348.00 | 13 082.00 | 21 348.00 | |
EA Other liabilities | 245.00 | |||
EC TOTAL (IV) | 28 293.00 | 22 355.00 | 28 293.00 | |
EE Grand total (I to V) | 347 350.00 | 251 783.00 | 347 350.00 | |
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