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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SELARL CABINET DU DOCTEUR HENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| Name | SELARL CABINET DU DOCTEUR HENARD |
| Siren | 818185886 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/001269 |
| Management number | 2016D00107 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 59 623.00 | 35 967.00 | 23 656.00 | 59 623.00 |
AT Other tangible assets | 251 402.00 | 54 239.00 | 197 163.00 | 251 402.00 |
BJ TOTAL (I) | 421 025.00 | 90 206.00 | 330 819.00 | 421 025.00 |
BL Raw materials, supplies | 3 883.00 | 3 883.00 | 3 883.00 | |
BZ Other receivables | 9 757.00 | 9 757.00 | 9 757.00 | |
CF Cash and cash equivalents | 1 026 321.00 | 1 026 321.00 | 1 026 321.00 | |
CH Prepaid expenses | 4 955.00 | 4 955.00 | 4 955.00 | |
CJ TOTAL (II) | 1 044 916.00 | 1 044 916.00 | 1 044 916.00 | |
CO Grand total (0 to V) | 1 465 941.00 | 90 206.00 | 1 375 735.00 | 1 465 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 568 959.00 | 182 726.00 | 568 959.00 | |
DH Retained earnings | 52 964.00 | 52 964.00 | 52 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 387 500.00 | 406 233.00 | 387 500.00 | |
DL TOTAL (I) | 1 229 422.00 | 861 922.00 | 1 229 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 849.00 | 97 476.00 | 73 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 630.00 | 2 188.00 | 15 630.00 | |
DX Trade payables and related accounts | 22 135.00 | 36 571.00 | 22 135.00 | |
DY Tax and social security liabilities | 34 549.00 | 90 099.00 | 34 549.00 | |
EA Other liabilities | 149.00 | 149.00 | ||
EC TOTAL (IV) | 146 312.00 | 226 333.00 | 146 312.00 | |
EE Grand total (I to V) | 1 375 735.00 | 1 088 255.00 | 1 375 735.00 | |
EG Accrued income and payables due within one year | 146 312.00 | 226 333.00 | 146 312.00 | |
EI Including equity loans | 15 630.00 | 15 630.00 | ||
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