Grow your business safely with SELARL du Docteur David Sayag
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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SELARL du Docteur David Sayag
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL du Docteur David Sayag |
| Siren | 838723971 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30360 |
| Management number | 2018D02024 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AR Technical installations, industrial equipment and tools | 1 704.00 | 21.00 | 1 683.00 | 1 704.00 |
AT Other tangible assets | 14 263.00 | 738.00 | 13 525.00 | 14 263.00 |
BJ TOTAL (I) | 716 038.00 | 759.00 | 715 279.00 | 716 038.00 |
BZ Other receivables | 528 581.00 | 528 581.00 | 528 581.00 | |
CF Cash and cash equivalents | 987.00 | 987.00 | 987.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 529 569.00 | 529 569.00 | 529 569.00 | |
CO Grand total (0 to V) | 1 245 607.00 | 759.00 | 1 244 848.00 | 1 245 607.00 |
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DH Retained earnings | 15 951.00 | 15 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 469.00 | 15 951.00 | 123 469.00 | |
DL TOTAL (I) | 839 421.00 | 715 951.00 | 839 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 602.00 | 14 025.00 | 9 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 375.00 | 102 310.00 | 103 375.00 | |
DX Trade payables and related accounts | 5 894.00 | 20 369.00 | 5 894.00 | |
DY Tax and social security liabilities | 230 818.00 | 3 365.00 | 230 818.00 | |
EA Other liabilities | 55 736.00 | 55 736.00 | ||
EC TOTAL (IV) | 405 427.00 | 140 069.00 | 405 427.00 | |
EE Grand total (I to V) | 1 244 848.00 | 856 021.00 | 1 244 848.00 | |
EG Accrued income and payables due within one year | 405 427.00 | 140 069.00 | 405 427.00 | |
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