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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : SELARL DE MEDECINS ANESTHESISTES REANIMATEURS ABDERRAZAK - H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DE MEDECINS ANESTHESISTES REANIMATEURS ABDERRAZAK - H |
| Siren | 493174221 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 892 |
| Management number | 2006D00186 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 202.00 | 8 202.00 | 8 202.00 | |
AH Goodwill | 45 400.00 | 45 400.00 | 45 400.00 | |
AR Technical installations, industrial equipment and tools | 20.00 | 20.00 | 20.00 | |
AT Other tangible assets | 243 746.00 | 65 675.00 | 178 071.00 | 243 746.00 |
BH Other financial assets | 1 431.00 | 1 431.00 | 1 431.00 | |
BJ TOTAL (I) | 298 799.00 | 73 897.00 | 224 902.00 | 298 799.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 353 865.00 | 353 865.00 | 353 865.00 | |
CH Prepaid expenses | 936.00 | 936.00 | 936.00 | |
CJ TOTAL (II) | 354 802.00 | 354 802.00 | 354 802.00 | |
CO Grand total (0 to V) | 653 602.00 | 73 897.00 | 579 705.00 | 653 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 20 146.00 | 86 247.00 | 20 146.00 | |
DH Retained earnings | -29 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 978.00 | -37 101.00 | 137 978.00 | |
DL TOTAL (I) | 160 424.00 | 22 446.00 | 160 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 634.00 | 72 756.00 | 169 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 508.00 | 26 473.00 | 11 508.00 | |
DX Trade payables and related accounts | 2 626.00 | 4 810.00 | 2 626.00 | |
DY Tax and social security liabilities | 79 865.00 | 56 537.00 | 79 865.00 | |
EA Other liabilities | 90.00 | 90.00 | 90.00 | |
EB Prepaid income (2) | 155 555.00 | 288 889.00 | 155 555.00 | |
EC TOTAL (IV) | 419 280.00 | 449 555.00 | 419 280.00 | |
EE Grand total (I to V) | 579 705.00 | 472 002.00 | 579 705.00 | |
EG Accrued income and payables due within one year | 315 700.00 | 414 147.00 | 315 700.00 | |
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