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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SELARL DU DR NICOLAS CRESSOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DR NICOLAS CRESSOLE |
| Siren | 810065615 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006952 |
| Management number | 2015D00131 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 880.00 | 120.00 | 1 000.00 |
AT Other tangible assets | 12 982.00 | 4 774.00 | 8 208.00 | 12 982.00 |
BJ TOTAL (I) | 174 257.00 | 5 654.00 | 168 602.00 | 174 257.00 |
BL Raw materials, supplies | 8 382.00 | 8 382.00 | 8 382.00 | |
BX Customers and related accounts | 63 320.00 | 63 320.00 | 63 320.00 | |
BZ Other receivables | 177 364.00 | 177 364.00 | 177 364.00 | |
CF Cash and cash equivalents | 187 488.00 | 187 488.00 | 187 488.00 | |
CH Prepaid expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
CJ TOTAL (II) | 439 066.00 | 439 066.00 | 439 066.00 | |
CO Grand total (0 to V) | 613 322.00 | 5 654.00 | 607 668.00 | 613 322.00 |
CU Other investments | 274.00 | 274.00 | 274.00 | |
| 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 | 328 039.00 | 328 039.00 | ||
DH Retained earnings | 364 158.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 139.00 | 38 882.00 | 117 139.00 | |
DL TOTAL (I) | 453 978.00 | 411 839.00 | 453 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 525.00 | 54 854.00 | 31 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 693.00 | 3 672.00 | 1 693.00 | |
DX Trade payables and related accounts | 20 681.00 | 2 831.00 | 20 681.00 | |
DY Tax and social security liabilities | 96 116.00 | 9 178.00 | 96 116.00 | |
EA Other liabilities | 3 676.00 | 1 484.00 | 3 676.00 | |
EC TOTAL (IV) | 153 690.00 | 72 018.00 | 153 690.00 | |
EE Grand total (I to V) | 607 668.00 | 483 857.00 | 607 668.00 | |
EG Accrued income and payables due within one year | 145 763.00 | 40 493.00 | 145 763.00 | |
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