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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR SAUSSAYE SOCIETE D'EXERCICE LIBERAL A RESP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2020-09-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| Name | SELARL DU DOCTEUR SAUSSAYE SOCIETE D'EXERCICE LIBERAL A RESP |
| Siren | 445234032 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 11568 |
| Management number | 2003D00134 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 258 712.00 | 258 712.00 | 258 712.00 | |
AR Technical installations, industrial equipment and tools | 338 019.00 | 177 789.00 | 160 230.00 | 338 019.00 |
AT Other tangible assets | 54 002.00 | 9 849.00 | 44 154.00 | 54 002.00 |
BH Other financial assets | 24 884.00 | 24 884.00 | 24 884.00 | |
BJ TOTAL (I) | 675 618.00 | 187 638.00 | 487 981.00 | 675 618.00 |
BL Raw materials, supplies | 5 180.00 | 5 180.00 | 5 180.00 | |
BZ Other receivables | 5 505.00 | 5 505.00 | 5 505.00 | |
CD Marketable securities | 200 062.00 | 200 062.00 | 200 062.00 | |
CF Cash and cash equivalents | 99 871.00 | 99 871.00 | 99 871.00 | |
CJ TOTAL (II) | 310 618.00 | 310 618.00 | 310 618.00 | |
CO Grand total (0 to V) | 986 236.00 | 187 638.00 | 798 598.00 | 986 236.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 204 684.00 | 204 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 114.00 | 47 114.00 | ||
DL TOTAL (I) | 526 798.00 | 526 798.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 788.00 | 1 788.00 | ||
DX Trade payables and related accounts | 33 509.00 | 33 509.00 | ||
DY Tax and social security liabilities | 86 504.00 | 86 504.00 | ||
EC TOTAL (IV) | 271 801.00 | 271 801.00 | ||
EE Grand total (I to V) | 798 598.00 | 798 598.00 | ||
EG Accrued income and payables due within one year | 271 801.00 | 271 801.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132 158.00 | 72 747.00 | 17 267.00 | 132 158.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 132 158.00 | 72 747.00 | 17 267.00 | 132 158.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 788.00 | 1 788.00 | 1 788.00 | |
8B Suppliers and Related Accounts | 33 509.00 | 33 509.00 | 33 509.00 | |
8D Social Security and Other Social Organizations | 86 504.00 | 86 504.00 | 86 504.00 | |
UT Other financial assets | 24 884.00 | 24 884.00 | 24 884.00 | |
VG Loans with a maturity of up to one year at origin | 150 000.00 | 150 000.00 | 150 000.00 | |
VS Prepaid expenses | 5 505.00 | 5 505.00 | 5 505.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 389.00 | 5 505.00 | 24 884.00 | 30 389.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 271 801.00 | 271 801.00 | 271 801.00 | |
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