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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SELARL du Dr Sillam Jonathan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| Name | SELARL du Dr Sillam Jonathan |
| Siren | 882884430 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/039800 |
| Management number | 2020D00696 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | 31100 TOULOUSE |
| 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 | 3 339.00 | 174.00 | 3 164.00 | 3 339.00 |
BJ TOTAL (I) | 203 539.00 | 174.00 | 203 364.00 | 203 539.00 |
BZ Other receivables | 4 808.00 | 4 808.00 | 4 808.00 | |
CF Cash and cash equivalents | 453 034.00 | 453 034.00 | 453 034.00 | |
CJ TOTAL (II) | 457 843.00 | 457 843.00 | 457 843.00 | |
CO Grand total (0 to V) | 661 382.00 | 174.00 | 661 208.00 | 661 382.00 |
CS Evaluated investments - equity method | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 337.00 | 214 337.00 | ||
DL TOTAL (I) | 215 337.00 | 215 337.00 | ||
DU Loans and Debts from Credit Institutions (3) | 216 434.00 | 216 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116 738.00 | 116 738.00 | ||
DX Trade payables and related accounts | 4 320.00 | 4 320.00 | ||
DY Tax and social security liabilities | 75 898.00 | 75 898.00 | ||
EA Other liabilities | 32 481.00 | 32 481.00 | ||
EC TOTAL (IV) | 445 871.00 | 445 871.00 | ||
EE Grand total (I to V) | 661 208.00 | 661 208.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 174.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 174.00 | |||
| 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 | 4 320.00 | 4 320.00 | 4 320.00 | |
8D Social Security and Other Social Organizations | 75 898.00 | 75 898.00 | 75 898.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 149 219.00 | 149 219.00 | 149 219.00 | |
UX Other trade receivables | 4 809.00 | 4 809.00 | 4 809.00 | |
VH Loans with a maturity of more than one year at origin | 216 434.00 | 33 151.00 | 133 137.00 | 216 434.00 |
VJ Loans taken out during the year | 232 900.00 | 232 900.00 | ||
VK Loans repaid during the year | 16 466.00 | 16 466.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 809.00 | 4 809.00 | 4 809.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 445 872.00 | 262 589.00 | 133 137.00 | 445 872.00 |
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