Grow your business safely with SELARL des Docteurs Eric DUPIRE et Vincent DEWAILLY
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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : SELARL des Docteurs Eric DUPIRE et Vincent DEWAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DOCTEUR ERIC DUPIRE |
| Siren | 753735885 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1006 |
| Management number | 2012D00289 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59552 Lambres-lez-Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 207 200.00 | 207 200.00 | 207 200.00 | |
BJ TOTAL (I) | 207 200.00 | 207 200.00 | 207 200.00 | |
BZ Other receivables | 42 867.00 | 42 867.00 | 42 867.00 | |
CF Cash and cash equivalents | 103 748.00 | 103 748.00 | 103 748.00 | |
CH Prepaid expenses | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 147 080.00 | 147 080.00 | 147 080.00 | |
CO Grand total (0 to V) | 354 280.00 | 354 280.00 | 354 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 2 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 158 041.00 | 241 442.00 | 158 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 415.00 | 160 599.00 | 14 415.00 | |
DL TOTAL (I) | 173 656.00 | 404 241.00 | 173 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 218.00 | 13 008.00 | 16 218.00 | |
DX Trade payables and related accounts | 15 790.00 | 38 011.00 | 15 790.00 | |
DY Tax and social security liabilities | 37 964.00 | 47 518.00 | 37 964.00 | |
EA Other liabilities | 10 653.00 | 6 984.00 | 10 653.00 | |
EB Prepaid income (2) | 7 599.00 | |||
EC TOTAL (IV) | 180 625.00 | 213 120.00 | 180 625.00 | |
EE Grand total (I to V) | 354 280.00 | 617 361.00 | 354 280.00 | |
EG Accrued income and payables due within one year | 80 625.00 | 80 625.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 370 000.00 | 370 000.00 | ||
I4 DECREASES Grand Total | 162 800.00 | 207 200.00 | ||
IO DECREASES Total including other intangible assets | 162 800.00 | 207 200.00 | ||
KD ACQUISITIONS Total including other intangible assets | 370 000.00 | 370 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 790.00 | 15 790.00 | 15 790.00 | |
8D Social Security and Other Social Organizations | 37 667.00 | 37 667.00 | 37 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 653.00 | 10 653.00 | 10 653.00 | |
VG Loans with a maturity of up to one year at origin | 100 000.00 | 100 000.00 | 100 000.00 | |
VI Group and Associates | 16 218.00 | 16 218.00 | 16 218.00 | |
VM Income taxes | 16 091.00 | 16 091.00 | 16 091.00 | |
VQ Other Taxes, Duties, and Similar Debts | 297.00 | 297.00 | 297.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 26 776.00 | 26 776.00 | 26 776.00 | |
VS Prepaid expenses | 466.00 | 466.00 | 466.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 333.00 | 43 333.00 | 43 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 180 625.00 | 80 625.00 | 100 000.00 | 180 625.00 |
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