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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DES DOCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | SELARL REA-USIC HPA |
| Siren | 453143976 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19592 |
| Management number | 2004D02146 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
AT Other tangible assets | 28 182.00 | 23 873.00 | 4 308.00 | 28 182.00 |
BJ TOTAL (I) | 598 482.00 | 23 873.00 | 574 608.00 | 598 482.00 |
BX Customers and related accounts | 173 328.00 | 173 328.00 | 173 328.00 | |
BZ Other receivables | 1 522.00 | 1 522.00 | 1 522.00 | |
CF Cash and cash equivalents | 104 399.00 | 104 399.00 | 104 399.00 | |
CJ TOTAL (II) | 279 250.00 | 279 250.00 | 279 250.00 | |
CO Grand total (0 to V) | 877 733.00 | 23 873.00 | 853 859.00 | 877 733.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 646 539.00 | 646 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 249.00 | 249.00 | ||
DL TOTAL (I) | 651 189.00 | 651 189.00 | ||
DX Trade payables and related accounts | 79 375.00 | 79 375.00 | ||
DY Tax and social security liabilities | 78 797.00 | 78 797.00 | ||
EA Other liabilities | 44 496.00 | 44 496.00 | ||
EC TOTAL (IV) | 202 669.00 | 202 669.00 | ||
EE Grand total (I to V) | 853 859.00 | 853 859.00 | ||
EG Accrued income and payables due within one year | 202 669.00 | 202 669.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 594 457.00 | 14 467.00 | 594 457.00 | |
I3 DECREASES Total Financial Fixed Assets | 300.00 | |||
I4 DECREASES Grand Total | 10 441.00 | 598 482.00 | ||
IO DECREASES Total including other intangible assets | 570 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 441.00 | 28 182.00 | ||
KD ACQUISITIONS Total including other intangible assets | 570 000.00 | 570 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 24 157.00 | 14 467.00 | 24 157.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 300.00 | 300.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 818.00 | 3 055.00 | 20 818.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 20 818.00 | 3 055.00 | 20 818.00 | |
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