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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SELAS DES DOCTEURS BONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| Name | SELAS DES DOCTEURS BONTE |
| Siren | 334958915 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1834 |
| Management number | 1988D00016 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58 350.00 | 40 653.00 | 17 697.00 | 58 350.00 |
AH Goodwill | 126 533.00 | 126 533.00 | 126 533.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 543 429.00 | 426 958.00 | 116 471.00 | 543 429.00 |
AT Other tangible assets | 649 698.00 | 350 474.00 | 299 224.00 | 649 698.00 |
BH Other financial assets | 20 098.00 | 20 098.00 | 20 098.00 | |
BJ TOTAL (I) | 1 398 107.00 | 818 085.00 | 580 022.00 | 1 398 107.00 |
BL Raw materials, supplies | 83 897.00 | 83 897.00 | 83 897.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 664 712.00 | 10 471.00 | 654 241.00 | 664 712.00 |
BZ Other receivables | 2 026.00 | 2 026.00 | 2 026.00 | |
CF Cash and cash equivalents | 2 084 105.00 | 2 084 105.00 | 2 084 105.00 | |
CH Prepaid expenses | 16 820.00 | 16 820.00 | 16 820.00 | |
CJ TOTAL (II) | 2 852 760.00 | 10 471.00 | 2 842 288.00 | 2 852 760.00 |
CO Grand total (0 to V) | 4 250 867.00 | 828 556.00 | 3 422 310.00 | 4 250 867.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 117 630.00 | 117 630.00 | 117 630.00 | |
DG Other reserves | 1 904 370.00 | 1 178 291.00 | 1 904 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 821 342.00 | 726 079.00 | 821 342.00 | |
DL TOTAL (I) | 2 843 341.00 | 2 021 999.00 | 2 843 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 465.00 | 29 103.00 | 78 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 879.00 | 51 002.00 | 126 879.00 | |
DX Trade payables and related accounts | 216 961.00 | 84 651.00 | 216 961.00 | |
DY Tax and social security liabilities | 134 285.00 | 149 864.00 | 134 285.00 | |
DZ Fixed asset liabilities and related accounts | 22 380.00 | 22 380.00 | ||
EC TOTAL (IV) | 578 969.00 | 314 620.00 | 578 969.00 | |
EE Grand total (I to V) | 3 422 311.00 | 2 336 619.00 | 3 422 311.00 | |
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