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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR BAILLEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL DOCTEUR BAILLEUX |
| Siren | 820512473 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 2341 |
| Management number | 2016D00259 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 65 557.00 | 17 333.00 | 48 224.00 | 65 557.00 |
AT Other tangible assets | 156 442.00 | 70 629.00 | 85 813.00 | 156 442.00 |
AV Fixed assets in progress | 99 207.00 | 99 207.00 | 99 207.00 | |
BD Other fixed assets | 50 195.00 | 50 195.00 | 50 195.00 | |
BJ TOTAL (I) | 371 555.00 | 87 962.00 | 283 593.00 | 371 555.00 |
BL Raw materials, supplies | 11 820.00 | 11 820.00 | 11 820.00 | |
BZ Other receivables | 24 890.00 | 24 890.00 | 24 890.00 | |
CF Cash and cash equivalents | 521 037.00 | 521 037.00 | 521 037.00 | |
CH Prepaid expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
CJ TOTAL (II) | 560 622.00 | 560 622.00 | 560 622.00 | |
CO Grand total (0 to V) | 932 177.00 | 87 962.00 | 844 215.00 | 932 177.00 |
CS Evaluated investments - equity method | 155.00 | 155.00 | 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 735.00 | 102 479.00 | 4 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 349 139.00 | 142 256.00 | 349 139.00 | |
DJ Investment subsidies | 4 169.00 | 5 369.00 | 4 169.00 | |
DL TOTAL (I) | 359 142.00 | 251 203.00 | 359 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 798.00 | 90 732.00 | 60 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 230.00 | 49 962.00 | 159 230.00 | |
DX Trade payables and related accounts | 107 371.00 | 8 788.00 | 107 371.00 | |
DY Tax and social security liabilities | 157 674.00 | 56 329.00 | 157 674.00 | |
EC TOTAL (IV) | 485 073.00 | 205 811.00 | 485 073.00 | |
EE Grand total (I to V) | 844 215.00 | 457 014.00 | 844 215.00 | |
EG Accrued income and payables due within one year | 454 560.00 | 145 012.00 | 454 560.00 | |
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