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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR JAMBOU |
| Siren | 820846715 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 31813 |
| Management number | 2016D01074 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 401.00 | 135 401.00 | 135 401.00 | |
AT Other tangible assets | 5 988.00 | 3 703.00 | 2 284.00 | 5 988.00 |
BJ TOTAL (I) | 484 165.00 | 3 703.00 | 480 461.00 | 484 165.00 |
BZ Other receivables | 288 318.00 | 288 318.00 | 288 318.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 246 665.00 | 246 665.00 | 246 665.00 | |
CH Prepaid expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
CJ TOTAL (II) | 623 350.00 | 623 350.00 | 623 350.00 | |
CO Grand total (0 to V) | 1 107 515.00 | 3 703.00 | 1 103 811.00 | 1 107 515.00 |
CU Other investments | 342 776.00 | 342 776.00 | 342 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 713 253.00 | 507 397.00 | 713 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 312.00 | 205 856.00 | 95 312.00 | |
DL TOTAL (I) | 809 665.00 | 714 353.00 | 809 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 242 172.00 | 278 646.00 | 242 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 208.00 | 47 632.00 | 8 208.00 | |
DX Trade payables and related accounts | 6 844.00 | 8 604.00 | 6 844.00 | |
DY Tax and social security liabilities | 36 922.00 | 6 407.00 | 36 922.00 | |
EC TOTAL (IV) | 294 146.00 | 341 289.00 | 294 146.00 | |
EE Grand total (I to V) | 1 103 811.00 | 1 055 642.00 | 1 103 811.00 | |
EG Accrued income and payables due within one year | 127 747.00 | 137 847.00 | 127 747.00 | |
EI Including equity loans | 8 208.00 | 8 208.00 | ||
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