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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SELARL du Dr NGUYEN Alexis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2016-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL du Dr NGUYEN Alexis |
| Siren | 789263258 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007138 |
| Management number | 2012D00369 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28800 BONNEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 493 968.00 | 493 968.00 | 493 968.00 | |
AJ Other Intangible Assets | 5 826.00 | 342.00 | 5 484.00 | 5 826.00 |
AR Technical installations, industrial equipment and tools | 8 632.00 | 8 225.00 | 407.00 | 8 632.00 |
AT Other tangible assets | 6 884.00 | 3 101.00 | 3 783.00 | 6 884.00 |
BJ TOTAL (I) | 515 710.00 | 11 668.00 | 504 043.00 | 515 710.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 158 003.00 | 158 003.00 | 158 003.00 | |
CD Marketable securities | 28 000.00 | 28 000.00 | 28 000.00 | |
CF Cash and cash equivalents | 312 462.00 | 312 462.00 | 312 462.00 | |
CH Prepaid expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
CJ TOTAL (II) | 501 681.00 | 501 681.00 | 501 681.00 | |
CO Grand total (0 to V) | 1 017 392.00 | 11 668.00 | 1 005 724.00 | 1 017 392.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 000.00 | 238 000.00 | 238 000.00 | |
DD Legal reserve (1) | 23 800.00 | 23 800.00 | 23 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 413.00 | 235 368.00 | 236 413.00 | |
DL TOTAL (I) | 498 213.00 | 497 168.00 | 498 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 451.00 | 147 982.00 | 93 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334 343.00 | 159.00 | 334 343.00 | |
DX Trade payables and related accounts | 21 212.00 | 40 214.00 | 21 212.00 | |
DY Tax and social security liabilities | 51 855.00 | 336 704.00 | 51 855.00 | |
EA Other liabilities | 6 650.00 | 5 826.00 | 6 650.00 | |
EC TOTAL (IV) | 507 511.00 | 530 885.00 | 507 511.00 | |
EE Grand total (I to V) | 1 005 724.00 | 1 028 054.00 | 1 005 724.00 | |
EG Accrued income and payables due within one year | 38 235.00 | 93 451.00 | 38 235.00 | |
EI Including equity loans | 334 343.00 | 334 343.00 | ||
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