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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR YVES PERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DU DOCTEUR YVES PERROT |
| Siren | 838408235 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 4066 |
| Management number | 2018D00163 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 022.00 | 7 022.00 | 7 022.00 | |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 218 078.00 | 150 488.00 | 67 590.00 | 218 078.00 |
AT Other tangible assets | 88 126.00 | 56 458.00 | 31 668.00 | 88 126.00 |
BJ TOTAL (I) | 623 398.00 | 213 968.00 | 409 430.00 | 623 398.00 |
BL Raw materials, supplies | 54 511.00 | 54 511.00 | 54 511.00 | |
BX Customers and related accounts | 80 475.00 | 80 475.00 | 80 475.00 | |
BZ Other receivables | 30 689.00 | 30 689.00 | 30 689.00 | |
CF Cash and cash equivalents | 250 465.00 | 250 465.00 | 250 465.00 | |
CJ TOTAL (II) | 416 141.00 | 416 141.00 | 416 141.00 | |
CO Grand total (0 to V) | 1 039 539.00 | 213 968.00 | 825 571.00 | 1 039 539.00 |
CU Other investments | 172.00 | 172.00 | 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 355 000.00 | 355 000.00 | 355 000.00 | |
DD Legal reserve (1) | 17 677.00 | 9 376.00 | 17 677.00 | |
DG Other reserves | 265 372.00 | 143 146.00 | 265 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 548.00 | 166 027.00 | 105 548.00 | |
DL TOTAL (I) | 743 597.00 | 673 549.00 | 743 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 107.00 | 10 092.00 | 10 107.00 | |
DX Trade payables and related accounts | 23 383.00 | 30 751.00 | 23 383.00 | |
DY Tax and social security liabilities | 48 481.00 | 44 655.00 | 48 481.00 | |
EA Other liabilities | 2.00 | 4 632.00 | 2.00 | |
EC TOTAL (IV) | 81 974.00 | 90 130.00 | 81 974.00 | |
EE Grand total (I to V) | 825 571.00 | 763 679.00 | 825 571.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 732.00 | 732.00 | ||
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