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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SELARL du Dr LAUDE Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-29 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL du Dr LAUDE Frédéric |
| Siren | 539062133 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 121849 |
| Management number | 2012D00171 |
| Activity code | 8622C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 492 789.00 | 492 789.00 | 492 789.00 | |
AR Technical installations, industrial equipment and tools | 3 750.00 | 2 460.00 | 1 289.00 | 3 750.00 |
AT Other tangible assets | 36 175.00 | 25 838.00 | 10 337.00 | 36 175.00 |
BD Other fixed assets | 4 999.00 | 4 999.00 | 4 999.00 | |
BJ TOTAL (I) | 558 492.00 | 28 298.00 | 530 194.00 | 558 492.00 |
BX Customers and related accounts | 16 027.00 | 16 027.00 | 16 027.00 | |
BZ Other receivables | 1 771 895.00 | 1 771 895.00 | 1 771 895.00 | |
CF Cash and cash equivalents | 373 842.00 | 373 842.00 | 373 842.00 | |
CH Prepaid expenses | 3 035.00 | 3 035.00 | 3 035.00 | |
CJ TOTAL (II) | 2 164 799.00 | 2 164 799.00 | 2 164 799.00 | |
CO Grand total (0 to V) | 2 723 291.00 | 28 298.00 | 2 694 993.00 | 2 723 291.00 |
CU Other investments | 20 780.00 | 20 780.00 | 20 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 053 600.00 | 1 053 600.00 | 1 053 600.00 | |
DD Legal reserve (1) | 105 360.00 | 91 746.00 | 105 360.00 | |
DH Retained earnings | 1 065 501.00 | 899 782.00 | 1 065 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 593.00 | 284 693.00 | 301 593.00 | |
DL TOTAL (I) | 2 526 053.00 | 2 329 821.00 | 2 526 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 284.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 319.00 | 130 954.00 | 60 319.00 | |
DX Trade payables and related accounts | 19 178.00 | 29 774.00 | 19 178.00 | |
DY Tax and social security liabilities | 89 443.00 | 58 339.00 | 89 443.00 | |
EC TOTAL (IV) | 168 940.00 | 248 351.00 | 168 940.00 | |
EE Grand total (I to V) | 2 694 993.00 | 2 578 172.00 | 2 694 993.00 | |
EG Accrued income and payables due within one year | 168 940.00 | 248 351.00 | 168 940.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 32 970.00 | 3 755.00 | 8 427.00 | 32 970.00 |
CY DEPRECIATION Start-up, development, or research expenses | 5 770.00 | 5 770.00 | 5 770.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 27 200.00 | 3 755.00 | 2 657.00 | 27 200.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 178.00 | 19 178.00 | 19 178.00 | |
8D Social Security and Other Social Organizations | 89 443.00 | 89 443.00 | 89 443.00 | |
UX Other trade receivables | 16 027.00 | 16 027.00 | 16 027.00 | |
VI Group and Associates | 60 319.00 | 60 319.00 | 60 319.00 | |
VK Loans repaid during the year | 29 264.00 | 29 264.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 771 895.00 | 1 771 895.00 | 1 771 895.00 | |
VS Prepaid expenses | 3 035.00 | 3 035.00 | 3 035.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 790 957.00 | 1 790 957.00 | 1 790 957.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 168 940.00 | 168 940.00 | 168 940.00 | |
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