Grow your business safely with SELARL Docteur BRUNAUD et Associés
All the information you need about SELARL Docteur BRUNAUD et Associés to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL Docteur BRUNAUD et Associés >
BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SELARL Docteur BRUNAUD et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL Docteur BRUNAUD et Associés |
| Siren | 829127828 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017665 |
| Management number | 2017D00954 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 271 700.00 | 271 700.00 | 271 700.00 | |
AR Technical installations, industrial equipment and tools | 60 039.00 | 39 012.00 | 21 027.00 | 60 039.00 |
AT Other tangible assets | 310 046.00 | 203 818.00 | 106 228.00 | 310 046.00 |
BJ TOTAL (I) | 641 785.00 | 242 829.00 | 398 955.00 | 641 785.00 |
BL Raw materials, supplies | 53 290.00 | 53 290.00 | 53 290.00 | |
BX Customers and related accounts | 37 599.00 | 37 599.00 | 37 599.00 | |
BZ Other receivables | 8 169.00 | 8 169.00 | 8 169.00 | |
CD Marketable securities | 756.00 | 9.00 | 747.00 | 756.00 |
CF Cash and cash equivalents | 203 529.00 | 203 529.00 | 203 529.00 | |
CH Prepaid expenses | 8 954.00 | 8 954.00 | 8 954.00 | |
CJ TOTAL (II) | 312 297.00 | 9.00 | 312 287.00 | 312 297.00 |
CO Grand total (0 to V) | 954 082.00 | 242 839.00 | 711 243.00 | 954 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 000.00 | 335 000.00 | 335 000.00 | |
DD Legal reserve (1) | 33 500.00 | 33 500.00 | 33 500.00 | |
DG Other reserves | 155 739.00 | 269 964.00 | 155 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 522.00 | -114 225.00 | -26 522.00 | |
DL TOTAL (I) | 497 716.00 | 524 239.00 | 497 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 495.00 | 112 550.00 | 115 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335.00 | 3 036.00 | 335.00 | |
DX Trade payables and related accounts | 24 731.00 | 43 661.00 | 24 731.00 | |
DY Tax and social security liabilities | 72 966.00 | 71 231.00 | 72 966.00 | |
EC TOTAL (IV) | 213 526.00 | 230 478.00 | 213 526.00 | |
EE Grand total (I to V) | 711 243.00 | 754 717.00 | 711 243.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 188 008.00 | 55 089.00 | 268.00 | 188 008.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 188 009.00 | 55 089.00 | 268.00 | 188 009.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
all companies in France
Complete and comprehensive database.
