Grow your business safely with SELARL SOLIMED - Société Libérale d'Information Médicale Sel
All the information you need about SELARL SOLIMED - Société Libérale d'Information Médicale Sel to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL SOLIMED - Société Libérale d'Information Médicale Sel >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SELARL SOLIMED - Société Libérale d'Information Médicale Sel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL SOLIMED - Société Libérale d'Information Médicale Sel |
| Siren | 801471723 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002344 |
| Management number | 2014D00087 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| 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 | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 34 100.00 | 31 139.00 | 2 961.00 | 34 100.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 64 140.00 | 31 139.00 | 33 001.00 | 64 140.00 |
BX Customers and related accounts | 278 324.00 | 278 324.00 | 278 324.00 | |
BZ Other receivables | 14 269.00 | 14 269.00 | 14 269.00 | |
CF Cash and cash equivalents | 350 302.00 | 350 302.00 | 350 302.00 | |
CH Prepaid expenses | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 643 812.00 | 643 812.00 | 643 812.00 | |
CO Grand total (0 to V) | 707 952.00 | 31 139.00 | 676 813.00 | 707 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 6 213.00 | 6 088.00 | 6 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 336 441.00 | 280 125.00 | 336 441.00 | |
DL TOTAL (I) | 347 054.00 | 290 613.00 | 347 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 571.00 | 12 042.00 | 10 571.00 | |
DX Trade payables and related accounts | 84 835.00 | 99 425.00 | 84 835.00 | |
DY Tax and social security liabilities | 153 969.00 | 180 038.00 | 153 969.00 | |
EA Other liabilities | 80 383.00 | 70.00 | 80 383.00 | |
EB Prepaid income (2) | 4 551.00 | |||
EC TOTAL (IV) | 329 759.00 | 296 126.00 | 329 759.00 | |
EE Grand total (I to V) | 676 813.00 | 586 739.00 | 676 813.00 | |
EI Including equity loans | 10 571.00 | 10 571.00 | ||
all companies in France
Complete and comprehensive database.
