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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SELARL du Docteur VALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL du Docteur VALET |
| Siren | 847519907 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10557 |
| Management number | 2019D00052 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 13 900.00 | 8 532.00 | 5 368.00 | 13 900.00 |
AT Other tangible assets | 10 100.00 | 4 802.00 | 5 298.00 | 10 100.00 |
BJ TOTAL (I) | 252 000.00 | 13 334.00 | 238 666.00 | 252 000.00 |
BL Raw materials, supplies | 58 801.00 | 58 801.00 | 58 801.00 | |
BX Customers and related accounts | 447 059.00 | 447 059.00 | 447 059.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 256 580.00 | 256 580.00 | 256 580.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 762 560.00 | 762 560.00 | 762 560.00 | |
CO Grand total (0 to V) | 1 014 560.00 | 13 334.00 | 1 001 226.00 | 1 014 560.00 |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 12 416.00 | 12 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 305 667.00 | 137 416.00 | 305 667.00 | |
DL TOTAL (I) | 593 083.00 | 387 416.00 | 593 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 156.00 | 27 228.00 | 13 156.00 | |
DX Trade payables and related accounts | 9 521.00 | 58 358.00 | 9 521.00 | |
DY Tax and social security liabilities | 70 855.00 | 188 235.00 | 70 855.00 | |
EA Other liabilities | 270 160.00 | 361 778.00 | 270 160.00 | |
EB Prepaid income (2) | 44 450.00 | 44 338.00 | 44 450.00 | |
EC TOTAL (IV) | 408 142.00 | 679 936.00 | 408 142.00 | |
EE Grand total (I to V) | 1 001 226.00 | 1 067 352.00 | 1 001 226.00 | |
EG Accrued income and payables due within one year | 408 142.00 | 679 936.00 | 408 142.00 | |
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