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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR DEMARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR DEMARQUE |
| Siren | 441016375 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4185 |
| Management number | 2002D00060 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 229.00 | 3 229.00 | 3 229.00 | |
AH Goodwill | 182 938.00 | 109 763.00 | 73 175.00 | 182 938.00 |
AR Technical installations, industrial equipment and tools | 3 630.00 | 1 329.00 | 2 300.00 | 3 630.00 |
AT Other tangible assets | 5 874.00 | 5 313.00 | 560.00 | 5 874.00 |
BH Other financial assets | 1 805.00 | 1 805.00 | 1 805.00 | |
BJ TOTAL (I) | 197 753.00 | 119 635.00 | 78 118.00 | 197 753.00 |
BX Customers and related accounts | 15 881.00 | 15 881.00 | 15 881.00 | |
BZ Other receivables | 8 447.00 | 8 447.00 | 8 447.00 | |
CF Cash and cash equivalents | 41 549.00 | 41 549.00 | 41 549.00 | |
CJ TOTAL (II) | 65 878.00 | 65 878.00 | 65 878.00 | |
CO Grand total (0 to V) | 263 631.00 | 119 635.00 | 143 996.00 | 263 631.00 |
CU Other investments | 276.00 | 276.00 | 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 284 272.00 | 284 272.00 | ||
DH Retained earnings | -178 416.00 | -178 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 585.00 | 3 585.00 | ||
DL TOTAL (I) | 119 441.00 | 119 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 226.00 | 7 226.00 | ||
DX Trade payables and related accounts | 7 335.00 | 7 335.00 | ||
DY Tax and social security liabilities | 9 991.00 | 9 991.00 | ||
EC TOTAL (IV) | 24 554.00 | 24 554.00 | ||
EE Grand total (I to V) | 143 996.00 | 143 996.00 | ||
EG Accrued income and payables due within one year | 24 554.00 | 24 554.00 | ||
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