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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL DOCTEUR ROGER |
| Siren | 444837280 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 466 |
| Management number | 2003D00010 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 173 174.00 | 3 953.00 | 169 218.00 | 173 174.00 |
AR Technical installations, industrial equipment and tools | 20 194.00 | 14 238.00 | 5 956.00 | 20 194.00 |
AT Other tangible assets | 264 947.00 | 99 646.00 | 165 301.00 | 264 947.00 |
AV Fixed assets in progress | 26 000.00 | 26 000.00 | 26 000.00 | |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 8 850.00 | 8 850.00 | 8 850.00 | |
BJ TOTAL (I) | 493 318.00 | 117 840.00 | 375 478.00 | 493 318.00 |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 112 087.00 | 112 087.00 | 112 087.00 | |
CF Cash and cash equivalents | 117 308.00 | 117 308.00 | 117 308.00 | |
CH Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
CJ TOTAL (II) | 232 510.00 | 232 510.00 | 232 510.00 | |
CO Grand total (0 to V) | 725 829.00 | 117 840.00 | 607 988.00 | 725 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DF Regulated reserves (1) | 9 681.00 | 9 681.00 | ||
DG Other reserves | 346 495.00 | 346 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 827.00 | 6 827.00 | ||
DL TOTAL (I) | 371 254.00 | 371 254.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 880.00 | 113 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 704.00 | 84 704.00 | ||
DX Trade payables and related accounts | 21 575.00 | 21 575.00 | ||
DY Tax and social security liabilities | 16 576.00 | 16 576.00 | ||
EC TOTAL (IV) | 236 734.00 | 236 734.00 | ||
EE Grand total (I to V) | 607 988.00 | 607 988.00 | ||
EG Accrued income and payables due within one year | 163 116.00 | 163 116.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 6 338.00 | 6 338.00 | ||
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