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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SELARL DU DR KAMOUN AGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DR KAMOUN AGNES |
| Siren | 788937514 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 63132 |
| Management number | 2012D01875 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 166.00 | 4 608.00 | 6 558.00 | 11 166.00 |
AH Goodwill | 232 072.00 | 232 072.00 | 232 072.00 | |
AR Technical installations, industrial equipment and tools | 6 232.00 | 5 484.00 | 748.00 | 6 232.00 |
AT Other tangible assets | 86 314.00 | 49 897.00 | 36 417.00 | 86 314.00 |
BB Receivables related to investments | ||||
BF Loans | 2 434.00 | 2 434.00 | 2 434.00 | |
BJ TOTAL (I) | 338 218.00 | 59 988.00 | 278 230.00 | 338 218.00 |
BL Raw materials, supplies | 19 407.00 | 19 407.00 | 19 407.00 | |
BZ Other receivables | 444 435.00 | 444 435.00 | 444 435.00 | |
CD Marketable securities | 151 253.00 | 151 253.00 | 151 253.00 | |
CF Cash and cash equivalents | 549 773.00 | 549 773.00 | 549 773.00 | |
CH Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
CJ TOTAL (II) | 1 166 060.00 | 1 166 060.00 | 1 166 060.00 | |
CO Grand total (0 to V) | 1 504 278.00 | 59 988.00 | 1 444 289.00 | 1 504 278.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 906 639.00 | 946 544.00 | 906 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 575.00 | 160 096.00 | 220 575.00 | |
DL TOTAL (I) | 1 171 214.00 | 1 150 639.00 | 1 171 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 337.00 | 180 000.00 | 159 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 835.00 | 178 567.00 | 64 835.00 | |
DX Trade payables and related accounts | 14 101.00 | 17 712.00 | 14 101.00 | |
DY Tax and social security liabilities | 34 802.00 | 90 475.00 | 34 802.00 | |
EC TOTAL (IV) | 273 075.00 | 466 753.00 | 273 075.00 | |
EE Grand total (I to V) | 1 444 289.00 | 1 617 393.00 | 1 444 289.00 | |
EG Accrued income and payables due within one year | 113 738.00 | 286 753.00 | 113 738.00 | |
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