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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SELARL BIODIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SELARL BIODIAGNOSTIC |
| Siren | 440921336 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/003845 |
| Management number | 2002D00042 |
| Activity code | 8690B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 575 408.00 | |||
028 Tangible Assets | 477 542.00 | |||
040 Financial Assets | 61 286.00 | |||
044 Total Fixed Assets | 3 114 236.00 | |||
060 Merchandise inventory | 148 346.00 | |||
068 Receivables – Trade and related accounts | 212 184.00 | |||
072 Receivables – Other | 129 116.00 | |||
084 Cash | 5 034 325.00 | |||
092 Prepaid expenses | 36 631.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 560 602.00 | |||
110 Total Assets | 8 674 838.00 | |||
120 Share or Individual Capital | 4 194 767.00 | |||
136 Profit for the Year | 1 789 482.00 | |||
142 Total Equity - Total I | 5 984 249.00 | |||
156 Loans and similar debts | 485 236.00 | |||
166 Suppliers and related accounts | 1 061 814.00 | |||
172 Other debts | 289 995.00 | |||
174 Prepaid income | 853 544.00 | |||
176 Total debts | 2 690 589.00 | |||
180 Liabilities Total | 8 674 838.00 | |||
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