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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI |
| Siren | 448039693 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 11466 |
| Management number | 2003D00513 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 443 000.00 | 443 000.00 | 443 000.00 | |
AR Technical installations, industrial equipment and tools | 101 317.00 | 90 583.00 | 10 733.00 | 101 317.00 |
AT Other tangible assets | 77 189.00 | 58 295.00 | 18 894.00 | 77 189.00 |
BJ TOTAL (I) | 1 069 907.00 | 148 879.00 | 921 027.00 | 1 069 907.00 |
BL Raw materials, supplies | 44 651.00 | 44 651.00 | 44 651.00 | |
BX Customers and related accounts | 5 094.00 | 5 094.00 | 5 094.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CD Marketable securities | 318 170.00 | 998.00 | 317 172.00 | 318 170.00 |
CF Cash and cash equivalents | 111 773.00 | 111 773.00 | 111 773.00 | |
CH Prepaid expenses | 26 569.00 | 26 569.00 | 26 569.00 | |
CJ TOTAL (II) | 506 458.00 | 6 092.00 | 500 366.00 | 506 458.00 |
CO Grand total (0 to V) | 1 576 365.00 | 154 971.00 | 1 421 394.00 | 1 576 365.00 |
CU Other investments | 448 400.00 | 448 400.00 | 448 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 23 040.00 | 23 040.00 | 23 040.00 | |
DG Other reserves | 734 062.00 | 844 125.00 | 734 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 261.00 | 49 936.00 | 99 261.00 | |
DL TOTAL (I) | 872 863.00 | 933 602.00 | 872 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 933.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 34 018.00 | 31 483.00 | 34 018.00 | |
DX Trade payables and related accounts | 35 037.00 | 18 883.00 | 35 037.00 | |
DY Tax and social security liabilities | 57 589.00 | 74 344.00 | 57 589.00 | |
EA Other liabilities | 421 884.00 | 337 046.00 | 421 884.00 | |
EC TOTAL (IV) | 548 530.00 | 479 691.00 | 548 530.00 | |
EE Grand total (I to V) | 1 421 394.00 | 1 413 293.00 | 1 421 394.00 | |
EI Including equity loans | 34 018.00 | 34 018.00 | ||
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