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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SELARL DU DR JACQUES ATTIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2011-12-31 | Complete |
| Name | SELARL DU DR JACQUES ATTIAS |
| Siren | 451020424 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53339 |
| Management number | 2003D01942 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92092 PARIS LA DEFENSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 766.00 | 1 962.00 | 804.00 | 2 766.00 |
AH Goodwill | 752 701.00 | 752 701.00 | 752 701.00 | |
AJ Other Intangible Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 144 584.00 | 81 367.00 | 63 216.00 | 144 584.00 |
AT Other tangible assets | 46 608.00 | 40 397.00 | 6 211.00 | 46 608.00 |
BJ TOTAL (I) | 1 066 859.00 | 123 726.00 | 943 133.00 | 1 066 859.00 |
BT Goods | 81 312.00 | 81 312.00 | 81 312.00 | |
BV Advances and down payments on orders | 697.00 | 697.00 | 697.00 | |
BZ Other receivables | 124 910.00 | 124 910.00 | 124 910.00 | |
CF Cash and cash equivalents | 362 353.00 | 362 353.00 | 362 353.00 | |
CH Prepaid expenses | 3 664.00 | 3 664.00 | 3 664.00 | |
CJ TOTAL (II) | 572 936.00 | 572 936.00 | 572 936.00 | |
CO Grand total (0 to V) | 1 639 795.00 | 123 726.00 | 1 516 069.00 | 1 639 795.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 638 348.00 | 632 661.00 | 638 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 641.00 | 5 687.00 | 108 641.00 | |
DL TOTAL (I) | 755 458.00 | 646 818.00 | 755 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 547 645.00 | 399 607.00 | 547 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 561.00 | 24 673.00 | 561.00 | |
DX Trade payables and related accounts | 40 734.00 | 122 489.00 | 40 734.00 | |
DY Tax and social security liabilities | 95 460.00 | 27 288.00 | 95 460.00 | |
EA Other liabilities | 76 212.00 | 51 140.00 | 76 212.00 | |
EC TOTAL (IV) | 760 611.00 | 625 196.00 | 760 611.00 | |
EE Grand total (I to V) | 1 516 069.00 | 1 272 014.00 | 1 516 069.00 | |
EG Accrued income and payables due within one year | 760 611.00 | 760 611.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 307.00 | 61 369.00 | 15 307.00 | |
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