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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE ET D'UROLOGIE DE CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DE CHIRURGIE ET D'UROLOGIE DE CHAMPAGNE |
| Siren | 832060677 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5146 |
| Management number | 2017D00279 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 370.00 | 3 370.00 | 3 370.00 | |
AH Goodwill | 788 000.00 | 788 000.00 | 788 000.00 | |
AR Technical installations, industrial equipment and tools | 4 650.00 | 4 650.00 | 4 650.00 | |
AT Other tangible assets | 24 760.00 | 19 438.00 | 5 322.00 | 24 760.00 |
BJ TOTAL (I) | 821 030.00 | 27 458.00 | 793 572.00 | 821 030.00 |
BX Customers and related accounts | 247 363.00 | 247 363.00 | 247 363.00 | |
BZ Other receivables | 295 127.00 | 52 333.00 | 242 794.00 | 295 127.00 |
CD Marketable securities | 250 825.00 | 250 825.00 | 250 825.00 | |
CF Cash and cash equivalents | 529 718.00 | 529 718.00 | 529 718.00 | |
CH Prepaid expenses | 15 443.00 | 15 443.00 | 15 443.00 | |
CJ TOTAL (II) | 1 338 475.00 | 52 333.00 | 1 286 142.00 | 1 338 475.00 |
CO Grand total (0 to V) | 2 159 505.00 | 79 791.00 | 2 079 714.00 | 2 159 505.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 250.00 | 26 250.00 | 26 250.00 | |
DD Legal reserve (1) | 2 625.00 | 2 625.00 | 2 625.00 | |
DG Other reserves | 467 406.00 | 294 633.00 | 467 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 541.00 | 172 773.00 | 96 541.00 | |
DL TOTAL (I) | 592 822.00 | 496 281.00 | 592 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 542 721.00 | 599 914.00 | 542 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 610.00 | 365 839.00 | 126 610.00 | |
DX Trade payables and related accounts | 139 025.00 | 55 854.00 | 139 025.00 | |
DY Tax and social security liabilities | 429 242.00 | 474 961.00 | 429 242.00 | |
DZ Fixed asset liabilities and related accounts | 235 442.00 | 363 000.00 | 235 442.00 | |
EA Other liabilities | 13 852.00 | 13 852.00 | ||
EC TOTAL (IV) | 1 486 892.00 | 1 859 568.00 | 1 486 892.00 | |
EE Grand total (I to V) | 2 079 714.00 | 2 355 849.00 | 2 079 714.00 | |
EG Accrued income and payables due within one year | 1 074 215.00 | 1 374 296.00 | 1 074 215.00 | |
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