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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS DEVIENNE BOUCHE THELU ET MELKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS DEVIENNE BOUCHE ET MELKI |
| Siren | 401413208 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9936 |
| Management number | 1995D40136 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 510.00 | 5 390.00 | 120.00 | 5 510.00 |
AH Goodwill | 366 388.00 | 34 888.00 | 331 500.00 | 366 388.00 |
AT Other tangible assets | 142 008.00 | 125 086.00 | 16 922.00 | 142 008.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 516 469.00 | 165 364.00 | 351 104.00 | 516 469.00 |
BL Raw materials, supplies | 12 552.00 | 12 552.00 | 12 552.00 | |
BV Advances and down payments on orders | 1 264.00 | 1 264.00 | 1 264.00 | |
BX Customers and related accounts | 74 453.00 | 74 453.00 | 74 453.00 | |
BZ Other receivables | 25 741.00 | 25 741.00 | 25 741.00 | |
CF Cash and cash equivalents | 159 888.00 | 159 888.00 | 159 888.00 | |
CH Prepaid expenses | 12 122.00 | 12 122.00 | 12 122.00 | |
CJ TOTAL (II) | 286 022.00 | 286 022.00 | 286 022.00 | |
CO Grand total (0 to V) | 802 492.00 | 165 364.00 | 637 127.00 | 802 492.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 233 247.00 | 259 163.00 | 233 247.00 | |
DD Legal reserve (1) | 6 736.00 | 6 736.00 | 6 736.00 | |
DG Other reserves | 101 896.00 | 117 076.00 | 101 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 052.00 | 8 903.00 | 23 052.00 | |
DL TOTAL (I) | 364 931.00 | 391 879.00 | 364 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 829.00 | 72 504.00 | 46 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 062.00 | 154 266.00 | 106 062.00 | |
DX Trade payables and related accounts | 44 165.00 | 28 496.00 | 44 165.00 | |
DY Tax and social security liabilities | 75 137.00 | 76 903.00 | 75 137.00 | |
EA Other liabilities | 186.00 | |||
EC TOTAL (IV) | 272 195.00 | 332 358.00 | 272 195.00 | |
EE Grand total (I to V) | 637 127.00 | 724 237.00 | 637 127.00 | |
EI Including equity loans | 106 062.00 | 106 062.00 | ||
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