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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : DR JEAN-PHILIPPE SEGUIN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| Name | DR JEAN-PHILIPPE SEGUIN SELARL |
| Siren | 490071537 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2205 |
| Management number | 2006D00140 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 447.00 | 5 936.00 | 1 511.00 | 7 447.00 |
AH Goodwill | 460 000.00 | 229 000.00 | 231 000.00 | 460 000.00 |
AR Technical installations, industrial equipment and tools | 262 897.00 | 241 767.00 | 21 131.00 | 262 897.00 |
AT Other tangible assets | 50 431.00 | 31 671.00 | 18 761.00 | 50 431.00 |
BD Other fixed assets | 2 141.00 | 2 141.00 | 2 141.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 1 034 583.00 | 754 512.00 | 280 071.00 | 1 034 583.00 |
BX Customers and related accounts | 60 538.00 | 60 538.00 | 60 538.00 | |
BZ Other receivables | 24 674.00 | 24 674.00 | 24 674.00 | |
CF Cash and cash equivalents | 1 827 541.00 | 1 827 541.00 | 1 827 541.00 | |
CH Prepaid expenses | 17 673.00 | 17 673.00 | 17 673.00 | |
CJ TOTAL (II) | 1 930 425.00 | 1 930 425.00 | 1 930 425.00 | |
CO Grand total (0 to V) | 2 965 009.00 | 754 512.00 | 2 210 497.00 | 2 965 009.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 251 607.00 | 246 138.00 | 5 469.00 | 251 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 500.00 | 82 500.00 | 82 500.00 | |
DB Share, merger, contribution premiums, etc. | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 8 250.00 | 8 250.00 | 8 250.00 | |
DF Regulated reserves (1) | 8 300.00 | 5 300.00 | 8 300.00 | |
DG Other reserves | 1 356 313.00 | 1 353 177.00 | 1 356 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 356 022.00 | 297 636.00 | 356 022.00 | |
DL TOTAL (I) | 1 822 385.00 | 1 757 863.00 | 1 822 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 026.00 | 110 047.00 | 278 026.00 | |
DX Trade payables and related accounts | 32 582.00 | 15 662.00 | 32 582.00 | |
DY Tax and social security liabilities | 77 484.00 | 77 958.00 | 77 484.00 | |
EA Other liabilities | 19.00 | 19.00 | 19.00 | |
EC TOTAL (IV) | 388 111.00 | 203 686.00 | 388 111.00 | |
EE Grand total (I to V) | 2 210 497.00 | 1 961 549.00 | 2 210 497.00 | |
EG Accrued income and payables due within one year | 388 111.00 | 203 686.00 | 388 111.00 | |
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