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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SELARLU Docteur MON RICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | SELARLU Docteur MON RICHARD |
| Siren | 792290116 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23898 |
| Management number | 2013D00291 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 699.00 | 699.00 | 699.00 | |
BJ TOTAL (I) | 200 699.00 | 699.00 | 200 000.00 | 200 699.00 |
BZ Other receivables | 2 436.00 | 2 436.00 | 2 436.00 | |
CF Cash and cash equivalents | 390 373.00 | 390 373.00 | 390 373.00 | |
CH Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
CJ TOTAL (II) | 394 093.00 | 394 093.00 | 394 093.00 | |
CO Grand total (0 to V) | 594 792.00 | 699.00 | 594 093.00 | 594 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 203 000.00 | 203 000.00 | 203 000.00 | |
DD Legal reserve (1) | 12 622.00 | 10 769.00 | 12 622.00 | |
DG Other reserves | 118 016.00 | 103 109.00 | 118 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 934.00 | 37 060.00 | 31 934.00 | |
DL TOTAL (I) | 365 572.00 | 353 938.00 | 365 572.00 | |
DP Provisions for Risks | 52 228.00 | 52 228.00 | 52 228.00 | |
DR TOTAL (IV) | 52 228.00 | 52 228.00 | 52 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 413.00 | 137 826.00 | 154 413.00 | |
DX Trade payables and related accounts | 11 225.00 | 11 348.00 | 11 225.00 | |
DY Tax and social security liabilities | 4 565.00 | 6 114.00 | 4 565.00 | |
DZ Fixed asset liabilities and related accounts | 6 091.00 | 6 091.00 | ||
EC TOTAL (IV) | 176 294.00 | 155 288.00 | 176 294.00 | |
EE Grand total (I to V) | 594 093.00 | 561 454.00 | 594 093.00 | |
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