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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SEL DES DOCTEURS FLORI-HOULLIER-DAVID-KAEMMERLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2015-12-31 | Complete |
| Name | SEL DES DOCTEURS FLORI-HOULLIER-DAVID-KAEMMERLEN |
| Siren | 440569184 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3893 |
| Management number | 2001D00205 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 894.00 | 6 929.00 | 2 965.00 | 9 894.00 |
AH Goodwill | 1 200 400.00 | 1 200 400.00 | 1 200 400.00 | |
AR Technical installations, industrial equipment and tools | 247 305.00 | 245 554.00 | 1 751.00 | 247 305.00 |
AT Other tangible assets | 829 601.00 | 755 535.00 | 74 066.00 | 829 601.00 |
BH Other financial assets | 13 860.00 | 13 860.00 | 13 860.00 | |
BJ TOTAL (I) | 3 116 431.00 | 1 008 018.00 | 2 108 412.00 | 3 116 431.00 |
BX Customers and related accounts | 6 534.00 | 6 534.00 | 6 534.00 | |
BZ Other receivables | 44 693.00 | 44 693.00 | 44 693.00 | |
CF Cash and cash equivalents | 547 634.00 | 547 634.00 | 547 634.00 | |
CH Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
CJ TOTAL (II) | 602 361.00 | 602 361.00 | 602 361.00 | |
CO Grand total (0 to V) | 3 718 792.00 | 1 008 018.00 | 2 710 773.00 | 3 718 792.00 |
CP Shares due in less than one year | 13 860.00 | 13 860.00 | ||
CR Shares due in more than one year | 13 860.00 | 13 860.00 | ||
CU Other investments | 815 370.00 | 815 370.00 | 815 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 720.00 | 36 720.00 | 36 720.00 | |
DD Legal reserve (1) | 3 672.00 | 3 672.00 | 3 672.00 | |
DH Retained earnings | 792 465.00 | 606 840.00 | 792 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 609 586.00 | 497 626.00 | 609 586.00 | |
DL TOTAL (I) | 1 442 443.00 | 1 144 857.00 | 1 442 443.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 711 494.00 | 1 050 979.00 | 711 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 766.00 | 165 766.00 | 69 766.00 | |
DX Trade payables and related accounts | 48 403.00 | 158 705.00 | 48 403.00 | |
DY Tax and social security liabilities | 199 801.00 | 160 679.00 | 199 801.00 | |
EA Other liabilities | 188 867.00 | 148 193.00 | 188 867.00 | |
EC TOTAL (IV) | 1 218 330.00 | 1 684 322.00 | 1 218 330.00 | |
EE Grand total (I to V) | 2 710 773.00 | 2 829 180.00 | 2 710 773.00 | |
EG Accrued income and payables due within one year | 1 218 330.00 | 738 557.00 | 1 218 330.00 | |
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