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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR MATTHIEU DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DOCTEUR MATTHIEU DUPONT |
| Siren | 884818105 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20593 |
| Management number | 2020D01250 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 313 250.00 | |||
AR Technical installations, industrial equipment and tools | 42 573.00 | |||
AT Other tangible assets | 1 669.00 | |||
BD Other fixed assets | 1 749.00 | |||
BJ TOTAL (I) | 359 243.00 | |||
BT Goods | 30 274.00 | |||
BX Customers and related accounts | 580.00 | |||
BZ Other receivables | 57 048.00 | |||
CF Cash and cash equivalents | 199 978.00 | |||
CJ TOTAL (II) | 287 881.00 | |||
CO Grand total (0 to V) | 647 125.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -474.00 | -474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 221.00 | -474.00 | 148 221.00 | |
DL TOTAL (I) | 148 747.00 | 525.00 | 148 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 368 641.00 | 368 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 976.00 | 382 757.00 | 24 976.00 | |
DX Trade payables and related accounts | 8 780.00 | 32 904.00 | 8 780.00 | |
DY Tax and social security liabilities | 82 921.00 | 13 570.00 | 82 921.00 | |
EA Other liabilities | 13 058.00 | 13 058.00 | ||
EC TOTAL (IV) | 498 377.00 | 429 231.00 | 498 377.00 | |
EE Grand total (I to V) | 647 125.00 | 429 757.00 | 647 125.00 | |
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