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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CHERIF MEHDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| Name | SELARL DU DOCTEUR CHERIF MEHDI |
| Siren | 848066353 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 1964 |
| Management number | 2019D00072 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 001.00 | |||
AR Technical installations, industrial equipment and tools | 18 765.00 | |||
AT Other tangible assets | 8 891.00 | |||
BD Other fixed assets | 1 080.00 | |||
BJ TOTAL (I) | 43 736.00 | |||
BZ Other receivables | 403 141.00 | |||
CF Cash and cash equivalents | 145 535.00 | |||
CJ TOTAL (II) | 548 676.00 | |||
CO Grand total (0 to V) | 592 412.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 63 368.00 | 63 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 419.00 | 64 368.00 | 251 419.00 | |
DL TOTAL (I) | 325 787.00 | 74 368.00 | 325 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 000.00 | 143 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 247.00 | 354.00 | 30 247.00 | |
DX Trade payables and related accounts | 4 268.00 | 1 434.00 | 4 268.00 | |
DY Tax and social security liabilities | 89 111.00 | 62 778.00 | 89 111.00 | |
EA Other liabilities | 4 505.00 | |||
EC TOTAL (IV) | 266 625.00 | 69 072.00 | 266 625.00 | |
EE Grand total (I to V) | 592 412.00 | 143 440.00 | 592 412.00 | |
EI Including equity loans | 30 247.00 | 30 247.00 | ||
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