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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS HUART-VRAIN-LAURAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS HUART-VRAIN-LAURAS |
| Siren | 523394310 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 7995 |
| Management number | 2010D00312 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 165.00 | 3 165.00 | 3 165.00 | |
AJ Other Intangible Assets | 445 892.00 | 445 892.00 | 445 892.00 | |
AR Technical installations, industrial equipment and tools | 19 548.00 | 18 988.00 | 560.00 | 19 548.00 |
AT Other tangible assets | 68 544.00 | 43 778.00 | 24 765.00 | 68 544.00 |
BH Other financial assets | 9 958.00 | 9 958.00 | 9 958.00 | |
BJ TOTAL (I) | 547 107.00 | 65 932.00 | 481 175.00 | 547 107.00 |
BL Raw materials, supplies | 39 391.00 | 39 391.00 | 39 391.00 | |
BZ Other receivables | 36 214.00 | 36 214.00 | 36 214.00 | |
CD Marketable securities | 1 620.00 | 1 620.00 | 1 620.00 | |
CF Cash and cash equivalents | 12 500.00 | 12 500.00 | 12 500.00 | |
CH Prepaid expenses | 2 637.00 | 2 637.00 | 2 637.00 | |
CJ TOTAL (II) | 92 361.00 | 92 361.00 | 92 361.00 | |
CO Grand total (0 to V) | 639 468.00 | 65 932.00 | 573 537.00 | 639 468.00 |
CP Shares due in less than one year | 9 958.00 | 9 958.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 387 419.00 | 367 307.00 | 387 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 384.00 | 92 112.00 | 38 384.00 | |
DL TOTAL (I) | 432 403.00 | 466 019.00 | 432 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 542.00 | 7 859.00 | 4 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 336.00 | 33 782.00 | 49 336.00 | |
DX Trade payables and related accounts | 19 898.00 | 13 138.00 | 19 898.00 | |
DY Tax and social security liabilities | 66 653.00 | 64 495.00 | 66 653.00 | |
EA Other liabilities | 706.00 | 1 337.00 | 706.00 | |
EC TOTAL (IV) | 141 134.00 | 120 611.00 | 141 134.00 | |
EE Grand total (I to V) | 573 537.00 | 586 630.00 | 573 537.00 | |
EG Accrued income and payables due within one year | 141 134.00 | 119 482.00 | 141 134.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 710.00 | 5 222.00 | 60 710.00 | |
PE DEPRECIATION Total including other intangible assets | 3 165.00 | 3 165.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 57 545.00 | 5 222.00 | 57 545.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 9 958.00 | 9 958.00 | 9 958.00 | |
VS Prepaid expenses | 38 850.00 | 38 850.00 | 38 850.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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