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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ROBERT BENTATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | SELARL DOCTEUR ROBERT BENTATA |
| Siren | 817513963 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8038 |
| Management number | 2015D01462 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 180.00 | 2 180.00 | 2 180.00 | |
AH Goodwill | 232 000.00 | 232 000.00 | 232 000.00 | |
AR Technical installations, industrial equipment and tools | 92 624.00 | 54 269.00 | 38 355.00 | 92 624.00 |
AT Other tangible assets | 67 411.00 | 36 378.00 | 31 033.00 | 67 411.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 397 015.00 | 92 826.00 | 304 188.00 | 397 015.00 |
BL Raw materials, supplies | 7 150.00 | 7 150.00 | 7 150.00 | |
BX Customers and related accounts | 27 260.00 | 27 260.00 | 27 260.00 | |
BZ Other receivables | 7 901.00 | 7 901.00 | 7 901.00 | |
CF Cash and cash equivalents | 26 236.00 | 26 236.00 | 26 236.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 69 000.00 | 69 000.00 | 69 000.00 | |
CO Grand total (0 to V) | 466 015.00 | 92 826.00 | 373 189.00 | 466 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DH Retained earnings | 21 911.00 | 21 721.00 | 21 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 701.00 | 189.00 | 12 701.00 | |
DL TOTAL (I) | 247 755.00 | 235 054.00 | 247 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 151.00 | 112 740.00 | 78 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 438.00 | 118.00 | |
DX Trade payables and related accounts | 11 948.00 | 3 247.00 | 11 948.00 | |
DY Tax and social security liabilities | 35 217.00 | 41 531.00 | 35 217.00 | |
EC TOTAL (IV) | 125 434.00 | 157 956.00 | 125 434.00 | |
EE Grand total (I to V) | 373 189.00 | 393 009.00 | 373 189.00 | |
EG Accrued income and payables due within one year | 75 488.00 | 79 846.00 | 75 488.00 | |
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