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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DES DOCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | SELARL REA-USIC HPA |
| Siren | 453143976 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32940 |
| Management number | 2004D02146 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
AT Other tangible assets | 21 822.00 | 19 135.00 | 2 686.00 | 21 822.00 |
BJ TOTAL (I) | 592 122.00 | 19 135.00 | 572 986.00 | 592 122.00 |
BX Customers and related accounts | 283 451.00 | 283 451.00 | 283 451.00 | |
BZ Other receivables | 51 009.00 | 51 009.00 | 51 009.00 | |
CF Cash and cash equivalents | 273 795.00 | 273 795.00 | 273 795.00 | |
CH Prepaid expenses | 34 963.00 | 34 963.00 | 34 963.00 | |
CJ TOTAL (II) | 643 219.00 | 643 219.00 | 643 219.00 | |
CO Grand total (0 to V) | 1 235 342.00 | 19 136.00 | 1 216 206.00 | 1 235 342.00 |
CS Evaluated investments - equity method | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 101 050.00 | 101 189.00 | 101 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 581.00 | 49 861.00 | 55 581.00 | |
DL TOTAL (I) | 706 632.00 | 701 050.00 | 706 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 303.00 | 36 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 740.00 | 2 301.00 | 53 740.00 | |
DX Trade payables and related accounts | 85 034.00 | 106 976.00 | 85 034.00 | |
DY Tax and social security liabilities | 303 037.00 | 376 562.00 | 303 037.00 | |
EA Other liabilities | 31 458.00 | 56 458.00 | 31 458.00 | |
EC TOTAL (IV) | 509 574.00 | 542 298.00 | 509 574.00 | |
EE Grand total (I to V) | 1 216 206.00 | 1 243 348.00 | 1 216 206.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 303.00 | 36 303.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
KD ACQUISITIONS Total including other intangible assets | 570 000.00 | 570 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 30 102.00 | 30 102.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 300.00 | 300.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 714.00 | 5 969.00 | 12 547.00 | 25 714.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 25 714.00 | 5 969.00 | 12 547.00 | 25 714.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 283 452.00 | 283 452.00 | ||
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