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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SELARL Dr Cyril Le Gal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL Dr Cyril Le Gal |
| Siren | 842235996 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 7530 |
| Management number | 2018D00671 |
| 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 | 22800 Saint-Brandan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AR Technical installations, industrial equipment and tools | 10 163.00 | 1 226.00 | 8 937.00 | 10 163.00 |
AT Other tangible assets | 78 253.00 | 10 039.00 | 68 214.00 | 78 253.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 654 651.00 | 11 266.00 | 643 385.00 | 654 651.00 |
BX Customers and related accounts | 35 637.00 | 35 637.00 | 35 637.00 | |
BZ Other receivables | 53 644.00 | 53 644.00 | 53 644.00 | |
CF Cash and cash equivalents | 330 884.00 | 330 884.00 | 330 884.00 | |
CH Prepaid expenses | 10 779.00 | 10 779.00 | 10 779.00 | |
CJ TOTAL (II) | 430 945.00 | 430 945.00 | 430 945.00 | |
CO Grand total (0 to V) | 1 085 596.00 | 11 266.00 | 1 074 330.00 | 1 085 596.00 |
CU Other investments | 36 219.00 | 36 219.00 | 36 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 264 297.00 | 41 495.00 | 264 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 286 927.00 | 222 802.00 | 286 927.00 | |
DL TOTAL (I) | 560 024.00 | 273 097.00 | 560 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 365 222.00 | 464 004.00 | 365 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 544.00 | 175 747.00 | 66 544.00 | |
DX Trade payables and related accounts | 2 947.00 | 26 969.00 | 2 947.00 | |
DY Tax and social security liabilities | 79 592.00 | 66 608.00 | 79 592.00 | |
EA Other liabilities | 40 530.00 | |||
EC TOTAL (IV) | 514 306.00 | 773 860.00 | 514 306.00 | |
EE Grand total (I to V) | 1 074 330.00 | 1 046 958.00 | 1 074 330.00 | |
EG Accrued income and payables due within one year | 252 501.00 | 388 575.00 | 252 501.00 | |
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