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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SELARL NEURO VAL REDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2017-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | SELARL NEURO VAL REDON |
| Siren | 480784511 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5990 |
| Management number | 2005D00193 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13273 MARSEILLE CEDEX 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
AH Goodwill | 194 311.00 | 194 311.00 | 194 311.00 | |
AR Technical installations, industrial equipment and tools | 1 859.00 | 1 859.00 | 1 859.00 | |
AT Other tangible assets | 41 216.00 | 27 633.00 | 13 583.00 | 41 216.00 |
BJ TOTAL (I) | 248 386.00 | 40 492.00 | 207 894.00 | 248 386.00 |
BZ Other receivables | 63 845.00 | 63 845.00 | 63 845.00 | |
CF Cash and cash equivalents | 69 512.00 | 69 512.00 | 69 512.00 | |
CJ TOTAL (II) | 133 357.00 | 133 357.00 | 133 357.00 | |
CO Grand total (0 to V) | 381 743.00 | 40 492.00 | 341 251.00 | 381 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 392.00 | 392.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 118.00 | 143 118.00 | ||
DL TOTAL (I) | 253 510.00 | 253 510.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 298.00 | 1 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 352.00 | 4 352.00 | ||
DX Trade payables and related accounts | 18 485.00 | 18 485.00 | ||
DY Tax and social security liabilities | 63 606.00 | 63 606.00 | ||
EC TOTAL (IV) | 87 741.00 | 87 741.00 | ||
EE Grand total (I to V) | 341 251.00 | 341 251.00 | ||
EG Accrued income and payables due within one year | 86 443.00 | 86 443.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
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