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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR SEBASTIEN ABIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-03-31 | Complete |
| Name | SELARL DU DOCTEUR SEBASTIEN ABIN |
| Siren | 838732253 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 379 |
| Management number | 2018D00155 |
| Activity code | 8622B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79250 Nueil-les-Aubiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 241 000.00 | 241 000.00 | 241 000.00 | |
AR Technical installations, industrial equipment and tools | 39 852.00 | 21 096.00 | 18 756.00 | 39 852.00 |
AT Other tangible assets | 47 000.00 | 2 894.00 | 44 106.00 | 47 000.00 |
BJ TOTAL (I) | 328 352.00 | 23 990.00 | 304 362.00 | 328 352.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 4 900.00 | 4 900.00 | 4 900.00 | |
CF Cash and cash equivalents | 206 524.00 | 206 524.00 | 206 524.00 | |
CJ TOTAL (II) | 211 424.00 | 211 424.00 | 211 424.00 | |
CO Grand total (0 to V) | 539 776.00 | 23 990.00 | 515 786.00 | 539 776.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DF Regulated reserves (1) | 2 810.00 | |||
DH Retained earnings | 124 423.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 138.00 | 275 224.00 | 177 138.00 | |
DL TOTAL (I) | 179 338.00 | 404 657.00 | 179 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 484.00 | 238 412.00 | 301 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 474.00 | 14 739.00 | 28 474.00 | |
DX Trade payables and related accounts | 21 808.00 | |||
DY Tax and social security liabilities | 11 055.00 | |||
EA Other liabilities | 6 490.00 | 7 367.00 | 6 490.00 | |
EC TOTAL (IV) | 336 448.00 | 293 381.00 | 336 448.00 | |
EE Grand total (I to V) | 515 786.00 | 698 038.00 | 515 786.00 | |
EG Accrued income and payables due within one year | 336 448.00 | 104 209.00 | 336 448.00 | |
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