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S HOME > CORPORATES > SELARL Dr. François BADATCHEFF > BALANCE SHEET ( 2021-07-29)

THE LIST OF BALANCE SHEET : SELARL Dr. François BADATCHEFF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Partially confidential 2021-12-31 Complete
2021-07-29 Partially confidential 2020-12-31 Complete
2021-02-22 Partially confidential 2019-12-31 Complete
NameSELARL Dr. François BADATCHEFF
Siren844930024
Closing2020-12-31
Registry code 4901
Registration number 12307
Management number2018D01272
Activity code 8621Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2021-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address49000 Angers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 335 109.00 335 109.00 335 109.00
AT Other tangible assets 13 505.00 3 484.00 10 021.00 13 505.00
BJ TOTAL (I) 348 614.00 3 484.00 345 130.00 348 614.00
BX Customers and related accounts 55 419.00 55 419.00 55 419.00
BZ Other receivables 2 578.00 2 578.00 2 578.00
CF Cash and cash equivalents 143 085.00 143 085.00 143 085.00
CH Prepaid expenses
CJ TOTAL (II) 201 082.00 201 082.00 201 082.00
CO Grand total (0 to V) 549 696.00 3 484.00 546 212.00 549 696.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DG Other reserves 107 490.00 107 490.00
DI RESULTS FOR THE YEAR (Profit or Loss) 117 351.00 108 490.00 117 351.00
DL TOTAL (I) 235 840.00 118 490.00 235 840.00
DU Loans and Debts from Credit Institutions (3) 297 192.00 322 385.00 297 192.00
DV Miscellaneous Loans and Financial Debts (4) 2 522.00 7 991.00 2 522.00
DX Trade payables and related accounts 2 434.00 7 374.00 2 434.00
DY Tax and social security liabilities 8 224.00 36 063.00 8 224.00
EC TOTAL (IV) 310 372.00 373 813.00 310 372.00
EE Grand total (I to V) 546 212.00 492 303.00 546 212.00

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