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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SELARL DU DR. MOURAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Complete |
| Name | SELARL DU DR. MOURAD |
| Siren | 830938361 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24059 |
| Management number | 2017D00867 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91510 Lardy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 538.00 | 79 538.00 | 79 538.00 | |
AR Technical installations, industrial equipment and tools | 3 564.00 | 766.00 | 2 798.00 | 3 564.00 |
AT Other tangible assets | 2 702.00 | 521.00 | 2 181.00 | 2 702.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 86 404.00 | 1 287.00 | 85 117.00 | 86 404.00 |
BZ Other receivables | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 67 276.00 | 67 276.00 | 67 276.00 | |
CH Prepaid expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
CJ TOTAL (II) | 69 807.00 | 69 807.00 | 69 807.00 | |
CO Grand total (0 to V) | 156 211.00 | 1 287.00 | 154 923.00 | 156 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DH Retained earnings | 39 713.00 | 22 157.00 | 39 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 290.00 | 17 556.00 | 6 290.00 | |
DL TOTAL (I) | 117 503.00 | 111 213.00 | 117 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 3 243.00 | 363.00 | |
DX Trade payables and related accounts | 1 633.00 | 1 969.00 | 1 633.00 | |
DY Tax and social security liabilities | 35 424.00 | 31 122.00 | 35 424.00 | |
EC TOTAL (IV) | 37 420.00 | 96 334.00 | 37 420.00 | |
EE Grand total (I to V) | 154 923.00 | 207 546.00 | 154 923.00 | |
EG Accrued income and payables due within one year | 37 420.00 | 96 334.00 | 37 420.00 | |
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