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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SELARL DU DR SIMIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DU DR SIMIAN |
| Siren | 844683656 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3793 |
| Management number | 2018D00373 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
AT Other tangible assets | 5 575.00 | 3 360.00 | 2 215.00 | 5 575.00 |
BJ TOTAL (I) | 101 575.00 | 3 360.00 | 98 215.00 | 101 575.00 |
BX Customers and related accounts | 13 505.00 | 13 505.00 | 13 505.00 | |
BZ Other receivables | 6 296.00 | 6 296.00 | 6 296.00 | |
CF Cash and cash equivalents | 204 993.00 | 204 993.00 | 204 993.00 | |
CH Prepaid expenses | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 225 190.00 | 225 190.00 | 225 190.00 | |
CO Grand total (0 to V) | 326 765.00 | 3 360.00 | 323 405.00 | 326 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 2 000.00 | 150 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 24 498.00 | 79 217.00 | 24 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 592.00 | 93 281.00 | 62 592.00 | |
DL TOTAL (I) | 237 290.00 | 174 698.00 | 237 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 018.00 | 73 192.00 | 59 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 358.00 | 271.00 | |
DX Trade payables and related accounts | 7 275.00 | 692.00 | 7 275.00 | |
DY Tax and social security liabilities | 19 552.00 | 5 843.00 | 19 552.00 | |
EA Other liabilities | 514.00 | |||
EC TOTAL (IV) | 86 115.00 | 80 599.00 | 86 115.00 | |
EE Grand total (I to V) | 323 405.00 | 255 297.00 | 323 405.00 | |
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