Grow your business safely with SELARL DU DOCTEUR ACHACHE
All the information you need about SELARL DU DOCTEUR ACHACHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR ACHACHE >
BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ACHACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR ACHACHE |
| Siren | 793677774 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 4228 |
| Management number | 2013D00706 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Maurepas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 190.00 | 1 190.00 | 1 190.00 | |
AH Goodwill | 482 000.00 | 482 000.00 | 482 000.00 | |
AR Technical installations, industrial equipment and tools | 16 339.00 | 6 445.00 | 9 894.00 | 16 339.00 |
AT Other tangible assets | 47 950.00 | 30 664.00 | 17 286.00 | 47 950.00 |
BJ TOTAL (I) | 547 480.00 | 38 299.00 | 509 180.00 | 547 480.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 123 157.00 | 123 157.00 | 123 157.00 | |
CH Prepaid expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
CJ TOTAL (II) | 125 664.00 | 125 664.00 | 125 664.00 | |
CO Grand total (0 to V) | 673 144.00 | 38 299.00 | 634 844.00 | 673 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 205 738.00 | 142 289.00 | 205 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 026.00 | 63 449.00 | 24 026.00 | |
DL TOTAL (I) | 251 764.00 | 227 738.00 | 251 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 702.00 | 111 326.00 | 217 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 428.00 | 56 233.00 | 45 428.00 | |
DX Trade payables and related accounts | 76 307.00 | 59 822.00 | 76 307.00 | |
DY Tax and social security liabilities | 43 644.00 | 50 583.00 | 43 644.00 | |
EC TOTAL (IV) | 383 080.00 | 277 964.00 | 383 080.00 | |
EE Grand total (I to V) | 634 844.00 | 505 702.00 | 634 844.00 | |
EG Accrued income and payables due within one year | 165 378.00 | 175 994.00 | 165 378.00 | |
EI Including equity loans | 45 428.00 | 45 428.00 | ||
all companies in France
Complete and comprehensive database.
