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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR BAILLEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL DOCTEUR BAILLEUX |
| Siren | 820512473 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 1642 |
| Management number | 2016D00259 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 500.00 | 68 500.00 | 68 500.00 | |
AR Technical installations, industrial equipment and tools | 33 362.00 | 6 899.00 | 26 463.00 | 33 362.00 |
AT Other tangible assets | 119 109.00 | 58 126.00 | 60 983.00 | 119 109.00 |
BB Receivables related to investments | 550.00 | 550.00 | 550.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 221 551.00 | 65 024.00 | 156 526.00 | 221 551.00 |
BL Raw materials, supplies | 24 342.00 | 24 342.00 | 24 342.00 | |
BZ Other receivables | 4 852.00 | 4 852.00 | 4 852.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 268 697.00 | 268 697.00 | 268 697.00 | |
CH Prepaid expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
CJ TOTAL (II) | 300 488.00 | 300 488.00 | 300 488.00 | |
CO Grand total (0 to V) | 522 039.00 | 65 024.00 | 457 014.00 | 522 039.00 |
| 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 | 102 479.00 | 40 983.00 | 102 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 256.00 | 61 496.00 | 142 256.00 | |
DJ Investment subsidies | 5 369.00 | 5 369.00 | ||
DL TOTAL (I) | 251 203.00 | 103 579.00 | 251 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 732.00 | 120 386.00 | 90 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 962.00 | 44 403.00 | 49 962.00 | |
DX Trade payables and related accounts | 8 788.00 | 7 880.00 | 8 788.00 | |
DY Tax and social security liabilities | 56 329.00 | 23 049.00 | 56 329.00 | |
EC TOTAL (IV) | 205 811.00 | 195 717.00 | 205 811.00 | |
EE Grand total (I to V) | 457 014.00 | 299 296.00 | 457 014.00 | |
EG Accrued income and payables due within one year | 145 012.00 | 104 985.00 | 145 012.00 | |
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