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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS JOULIA ET NOUASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL DES DOCTEURS JOULIA ET NOUASSI |
| Siren | 850143025 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 1782 |
| Management number | 2019D00191 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
AR Technical installations, industrial equipment and tools | 78 034.00 | 24 151.00 | 53 882.00 | 78 034.00 |
AT Other tangible assets | 186 073.00 | 36 212.00 | 149 861.00 | 186 073.00 |
BJ TOTAL (I) | 1 064 106.00 | 60 363.00 | 1 003 743.00 | 1 064 106.00 |
BL Raw materials, supplies | 44 141.00 | 44 141.00 | 44 141.00 | |
BX Customers and related accounts | 58 415.00 | 58 415.00 | 58 415.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 668 864.00 | 668 864.00 | 668 864.00 | |
CH Prepaid expenses | 6 314.00 | 6 314.00 | 6 314.00 | |
CJ TOTAL (II) | 777 899.00 | 777 899.00 | 777 899.00 | |
CO Grand total (0 to V) | 1 842 006.00 | 60 363.00 | 1 781 643.00 | 1 842 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 148 788.00 | 148 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 623 377.00 | 158 788.00 | 623 377.00 | |
DL TOTAL (I) | 882 165.00 | 258 788.00 | 882 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 772 556.00 | 924 444.00 | 772 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 652.00 | 172 999.00 | 67 652.00 | |
DX Trade payables and related accounts | 15 223.00 | 11 661.00 | 15 223.00 | |
DY Tax and social security liabilities | 41 917.00 | 63 564.00 | 41 917.00 | |
DZ Fixed asset liabilities and related accounts | 2 130.00 | 4 260.00 | 2 130.00 | |
EA Other liabilities | 1 496.00 | |||
EC TOTAL (IV) | 899 477.00 | 1 178 424.00 | 899 477.00 | |
EE Grand total (I to V) | 1 781 643.00 | 1 437 212.00 | 1 781 643.00 | |
EG Accrued income and payables due within one year | 279 851.00 | 405 868.00 | 279 851.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 637.00 | 43 726.00 | 16 637.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 16 637.00 | 43 726.00 | 16 637.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 223.00 | 15 223.00 | 15 223.00 | |
8D Social Security and Other Social Organizations | 41 917.00 | 41 917.00 | 41 917.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 67 652.00 | 67 652.00 | 67 652.00 | |
VG Loans with a maturity of up to one year at origin | 772 556.00 | 152 930.00 | 619 626.00 | 772 556.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 899 477.00 | 279 851.00 | 619 626.00 | 899 477.00 |
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