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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR LIMBOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-23 | Public | 2017-09-30 | Complete |
| 2017-08-08 | Public | 2016-09-30 | Complete |
| Name | SELARL DU DOCTEUR LIMBOUR |
| Siren | 501622906 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 17498 |
| Management number | 2007D01356 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | 1.00 |
AJ Other Intangible Assets | 286 469.00 | |||
AR Technical installations, industrial equipment and tools | 1 137.00 | |||
AT Other tangible assets | 2 024.00 | |||
BH Other financial assets | 3 290.00 | |||
BJ TOTAL (I) | 292 919.00 | |||
BL Raw materials, supplies | 81 329.00 | |||
BZ Other receivables | 38 207.00 | |||
CF Cash and cash equivalents | 161 731.00 | |||
CH Prepaid expenses | 1 860.00 | |||
CJ TOTAL (II) | 283 127.00 | |||
CO Grand total (0 to V) | 576 046.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 385 165.00 | 389 615.00 | 385 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 745.00 | 35 550.00 | 10 745.00 | |
DL TOTAL (I) | 401 410.00 | 430 665.00 | 401 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 684.00 | 21 104.00 | 50 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 608.00 | 13.00 | 93 608.00 | |
DX Trade payables and related accounts | 2 188.00 | 124 956.00 | 2 188.00 | |
DY Tax and social security liabilities | 24 300.00 | 25 766.00 | 24 300.00 | |
EA Other liabilities | 3 856.00 | 4 451.00 | 3 856.00 | |
EC TOTAL (IV) | 174 636.00 | 176 291.00 | 174 636.00 | |
EE Grand total (I to V) | 576 046.00 | 606 956.00 | 576 046.00 | |
EI Including equity loans | 93 608.00 | 93 608.00 | ||
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