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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS LELONG NOAH ET RIHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | SAS DES DOCTEURS LELONG NOAH ET RIHAL |
| Siren | 489903765 |
| Closing | 2021-10-31 |
| Registry code | 7801 |
| Registration number | 23771 |
| Management number | 2021B05905 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AP Buildings | 58 253.00 | 25 731.00 | 32 521.00 | 58 253.00 |
AR Technical installations, industrial equipment and tools | 29 733.00 | 24 728.00 | 5 005.00 | 29 733.00 |
AT Other tangible assets | 15 150.00 | 13 605.00 | 1 545.00 | 15 150.00 |
BH Other financial assets | 8 024.00 | 8 024.00 | 8 024.00 | |
BJ TOTAL (I) | 491 160.00 | 64 064.00 | 427 095.00 | 491 160.00 |
BL Raw materials, supplies | 58 374.00 | 58 374.00 | 58 374.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 26 743.00 | 26 743.00 | 26 743.00 | |
CF Cash and cash equivalents | 69 036.00 | 69 036.00 | 69 036.00 | |
CH Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 155 892.00 | 155 892.00 | 155 892.00 | |
CO Grand total (0 to V) | 647 052.00 | 64 064.00 | 582 987.00 | 647 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 427 323.00 | 387 394.00 | 427 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 343.00 | 39 929.00 | 63 343.00 | |
DL TOTAL (I) | 499 466.00 | 436 123.00 | 499 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 426.00 | |||
DX Trade payables and related accounts | 30 351.00 | 25 337.00 | 30 351.00 | |
DY Tax and social security liabilities | 53 170.00 | 52 251.00 | 53 170.00 | |
EC TOTAL (IV) | 83 521.00 | 101 014.00 | 83 521.00 | |
EE Grand total (I to V) | 582 987.00 | 537 137.00 | 582 987.00 | |
EG Accrued income and payables due within one year | 83 521.00 | 101 014.00 | 83 521.00 | |
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