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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SELARL du Docteur Virginie AMEZIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL du Docteur Virginie AMEZIANE |
| Siren | 500540299 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033088 |
| Management number | 2007D01508 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-JORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 104.00 | 417.00 | 687.00 | 1 104.00 |
AH Goodwill | 199 617.00 | 199 617.00 | 199 617.00 | |
AR Technical installations, industrial equipment and tools | 25 195.00 | 22 059.00 | 3 136.00 | 25 195.00 |
AT Other tangible assets | 92 911.00 | 37 219.00 | 55 692.00 | 92 911.00 |
BJ TOTAL (I) | 319 665.00 | 59 695.00 | 259 971.00 | 319 665.00 |
BT Goods | 3 000.00 | 3 000.00 | 3 000.00 | |
BV Advances and down payments on orders | 5 260.00 | 5 260.00 | 5 260.00 | |
BZ Other receivables | 89 936.00 | 89 936.00 | 89 936.00 | |
CF Cash and cash equivalents | 339 996.00 | 339 996.00 | 339 996.00 | |
CJ TOTAL (II) | 438 192.00 | 438 192.00 | 438 192.00 | |
CO Grand total (0 to V) | 757 857.00 | 59 695.00 | 698 162.00 | 757 857.00 |
CU Other investments | 839.00 | 839.00 | 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 122 241.00 | 16 725.00 | 122 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 532.00 | 130 516.00 | 130 532.00 | |
DL TOTAL (I) | 527 773.00 | 422 241.00 | 527 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 103.00 | 60 000.00 | 53 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 928.00 | 37 763.00 | 61 928.00 | |
DX Trade payables and related accounts | 30 884.00 | 41 913.00 | 30 884.00 | |
DY Tax and social security liabilities | 19 820.00 | 52 344.00 | 19 820.00 | |
EA Other liabilities | 4 653.00 | 2 023.00 | 4 653.00 | |
EC TOTAL (IV) | 170 389.00 | 194 043.00 | 170 389.00 | |
EE Grand total (I to V) | 698 162.00 | 616 284.00 | 698 162.00 | |
EG Accrued income and payables due within one year | 129 214.00 | 194 043.00 | 129 214.00 | |
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