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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR EMILE MEGUIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DU DOCTEUR EMILE MEGUIRA |
| Siren | 478651680 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10425 |
| Management number | 2004D01129 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
AR Technical installations, industrial equipment and tools | 40 576.00 | 40 576.00 | 40 576.00 | |
AT Other tangible assets | 42 463.00 | 10 688.00 | 31 775.00 | 42 463.00 |
BJ TOTAL (I) | 219 539.00 | 51 264.00 | 168 275.00 | 219 539.00 |
BT Goods | 1 268.00 | 1 268.00 | 1 268.00 | |
BZ Other receivables | 61 132.00 | 61 132.00 | 61 132.00 | |
CD Marketable securities | 35 761.00 | 35 761.00 | 35 761.00 | |
CF Cash and cash equivalents | 156 530.00 | 156 530.00 | 156 530.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 254 691.00 | 254 691.00 | 254 691.00 | |
CO Grand total (0 to V) | 474 230.00 | 51 264.00 | 422 966.00 | 474 230.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | 271 054.00 | 269 803.00 | 271 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 024.00 | 46 250.00 | 96 024.00 | |
DL TOTAL (I) | 375 878.00 | 324 854.00 | 375 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 872.00 | 946.00 | 20 872.00 | |
DX Trade payables and related accounts | 8 384.00 | 6 024.00 | 8 384.00 | |
DY Tax and social security liabilities | 17 832.00 | 1 749.00 | 17 832.00 | |
EC TOTAL (IV) | 47 088.00 | 8 719.00 | 47 088.00 | |
EE Grand total (I to V) | 422 966.00 | 333 573.00 | 422 966.00 | |
EG Accrued income and payables due within one year | 8 719.00 | |||
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