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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS DEMEY & BAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS DEMEY & BAERT |
| Siren | 531416824 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12492 |
| Management number | 2011D00215 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 COUILLY-PONT-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AR Technical installations, industrial equipment and tools | 59 020.00 | 40 647.00 | 18 373.00 | 59 020.00 |
AT Other tangible assets | 209 904.00 | 207 646.00 | 2 257.00 | 209 904.00 |
BH Other financial assets | 10 237.00 | 10 237.00 | 10 237.00 | |
BJ TOTAL (I) | 649 161.00 | 248 294.00 | 400 868.00 | 649 161.00 |
BT Goods | 32 277.00 | 32 277.00 | 32 277.00 | |
BX Customers and related accounts | 11 745.00 | 11 745.00 | 11 745.00 | |
BZ Other receivables | 61 913.00 | 61 913.00 | 61 913.00 | |
CF Cash and cash equivalents | 123 178.00 | 123 178.00 | 123 178.00 | |
CH Prepaid expenses | 4 282.00 | 4 282.00 | 4 282.00 | |
CJ TOTAL (II) | 233 396.00 | 233 396.00 | 233 396.00 | |
CO Grand total (0 to V) | 882 557.00 | 248 294.00 | 634 263.00 | 882 557.00 |
CP Shares due in less than one year | 10 237.00 | 10 237.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 459 116.00 | 433 695.00 | 459 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 422.00 | 25 420.00 | 51 422.00 | |
DL TOTAL (I) | 520 437.00 | 469 016.00 | 520 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 589.00 | 61 017.00 | 28 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 713.00 | 850.00 | 5 713.00 | |
DX Trade payables and related accounts | 22 666.00 | 22 260.00 | 22 666.00 | |
DY Tax and social security liabilities | 56 858.00 | 44 511.00 | 56 858.00 | |
EC TOTAL (IV) | 113 826.00 | 128 638.00 | 113 826.00 | |
EE Grand total (I to V) | 634 263.00 | 597 653.00 | 634 263.00 | |
EG Accrued income and payables due within one year | 113 826.00 | 100 064.00 | 113 826.00 | |
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