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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SELARL DU DR SURDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DR SURDEAU |
| Siren | 481937993 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31243 |
| Management number | 2005D00587 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 200 000.00 | 100 000.00 | 300 000.00 |
AR Technical installations, industrial equipment and tools | 6 831.00 | 5 959.00 | 872.00 | 6 831.00 |
AT Other tangible assets | 90 330.00 | 75 386.00 | 14 945.00 | 90 330.00 |
BB Receivables related to investments | 5 748.00 | 5 748.00 | 5 748.00 | |
BH Other financial assets | 1 142.00 | 1 142.00 | 1 142.00 | |
BJ TOTAL (I) | 406 751.00 | 281 345.00 | 125 407.00 | 406 751.00 |
BZ Other receivables | 113 209.00 | 113 209.00 | 113 209.00 | |
CD Marketable securities | 8 602.00 | 8 602.00 | 8 602.00 | |
CF Cash and cash equivalents | 280 342.00 | 280 342.00 | 280 342.00 | |
CH Prepaid expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
CJ TOTAL (II) | 403 519.00 | 403 519.00 | 403 519.00 | |
CO Grand total (0 to V) | 810 271.00 | 281 345.00 | 528 926.00 | 810 271.00 |
CU Other investments | 2 700.00 | 2 700.00 | 2 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 25 800.00 | 30 000.00 | |
DH Retained earnings | -100 487.00 | -116 943.00 | -100 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 247.00 | 50 656.00 | 145 247.00 | |
DL TOTAL (I) | 374 759.00 | 259 513.00 | 374 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 186.00 | 214 762.00 | 58 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 161.00 | 545.00 | 20 161.00 | |
DX Trade payables and related accounts | 1 799.00 | 695.00 | 1 799.00 | |
DY Tax and social security liabilities | 35 593.00 | 14 593.00 | 35 593.00 | |
EA Other liabilities | 38 429.00 | 34 486.00 | 38 429.00 | |
EC TOTAL (IV) | 154 167.00 | 265 081.00 | 154 167.00 | |
EE Grand total (I to V) | 528 926.00 | 524 594.00 | 528 926.00 | |
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