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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SELARL DE MEDECINS ANESTHESISTES REANIMATEURS ABDERRAZAK - H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DE MEDECINS ANESTHESISTES REANIMATEURS ABDERRAZAK - H |
| Siren | 493174221 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2512 |
| Management number | 2006D00186 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 202.00 | 8 202.00 | 8 202.00 | |
AH Goodwill | 45 400.00 | 45 400.00 | 45 400.00 | |
AR Technical installations, industrial equipment and tools | 20.00 | 20.00 | 20.00 | |
AT Other tangible assets | 183 799.00 | 70 777.00 | 113 021.00 | 183 799.00 |
BH Other financial assets | 1 431.00 | 1 431.00 | 1 431.00 | |
BJ TOTAL (I) | 238 854.00 | 79 000.00 | 159 853.00 | 238 854.00 |
BZ Other receivables | 3 529.00 | 3 529.00 | 3 529.00 | |
CF Cash and cash equivalents | 295 235.00 | 295 238.00 | 295 235.00 | |
CH Prepaid expenses | 13 381.00 | 13 381.00 | 13 381.00 | |
CJ TOTAL (II) | 312 148.00 | 312 148.00 | 312 148.00 | |
CO Grand total (0 to V) | 551 002.00 | 79 000.00 | 472 002.00 | 551 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 3 000.00 | 2 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 86 247.00 | 150 643.00 | 86 247.00 | |
DH Retained earnings | -29 000.00 | -29 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 101.00 | -64 395.00 | -37 101.00 | |
DL TOTAL (I) | 22 446.00 | 89 547.00 | 22 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 756.00 | 42 230.00 | 72 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 473.00 | 36 358.00 | 26 473.00 | |
DX Trade payables and related accounts | 4 810.00 | 20 171.00 | 4 810.00 | |
DY Tax and social security liabilities | 56 537.00 | 36 995.00 | 56 537.00 | |
EA Other liabilities | 90.00 | 90.00 | ||
EB Prepaid income (2) | 288 889.00 | 288 889.00 | ||
EC TOTAL (IV) | 449 555.00 | 135 755.00 | 449 555.00 | |
EE Grand total (I to V) | 472 002.00 | 225 302.00 | 472 002.00 | |
EG Accrued income and payables due within one year | 414 147.00 | 115 764.00 | 414 147.00 | |
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