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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS DU MESNIL ET CAROZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2020-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS DU MESNIL ET CAROZZA |
| Siren | 494205545 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22848 |
| Management number | 2022B04948 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 268 743.00 | 268 743.00 | 268 743.00 | |
AR Technical installations, industrial equipment and tools | 7 078.00 | 3 819.00 | 3 258.00 | 7 078.00 |
AT Other tangible assets | 10 906.00 | 6 882.00 | 4 023.00 | 10 906.00 |
BH Other financial assets | 11 881.00 | 11 881.00 | 11 881.00 | |
BJ TOTAL (I) | 298 608.00 | 10 702.00 | 287 906.00 | 298 608.00 |
BL Raw materials, supplies | 24 254.00 | 24 254.00 | 24 254.00 | |
BT Goods | 33 907.00 | 33 907.00 | 33 907.00 | |
BX Customers and related accounts | 19 416.00 | 19 416.00 | 19 416.00 | |
BZ Other receivables | 111 021.00 | 111 021.00 | 111 021.00 | |
CD Marketable securities | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 11 588.00 | 11 588.00 | 11 588.00 | |
CH Prepaid expenses | 9 327.00 | 9 327.00 | 9 327.00 | |
CJ TOTAL (II) | 209 821.00 | 209 821.00 | 209 821.00 | |
CO Grand total (0 to V) | 508 429.00 | 10 702.00 | 497 727.00 | 508 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 6 313.00 | 3 426.00 | 6 313.00 | |
DH Retained earnings | 71 897.00 | 57 039.00 | 71 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 568.00 | 57 745.00 | 42 568.00 | |
DL TOTAL (I) | 320 780.00 | 318 211.00 | 320 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 567.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 71 473.00 | 62 131.00 | 71 473.00 | |
DX Trade payables and related accounts | 21 364.00 | 26 976.00 | 21 364.00 | |
DY Tax and social security liabilities | 84 108.00 | 105 514.00 | 84 108.00 | |
EC TOTAL (IV) | 176 947.00 | 196 190.00 | 176 947.00 | |
EE Grand total (I to V) | 497 727.00 | 514 401.00 | 497 727.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26 692.00 | 1 722.00 | 17 711.00 | 26 692.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 26 692.00 | 1 722.00 | 17 711.00 | 26 692.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 71 474.00 | 71 474.00 | 71 474.00 | |
8B Suppliers and Related Accounts | 21 365.00 | 21 365.00 | 21 365.00 | |
8D Social Security and Other Social Organizations | 84 109.00 | 84 109.00 | 84 109.00 | |
UT Other financial assets | 11 881.00 | 11 881.00 | 11 881.00 | |
VS Prepaid expenses | 139 766.00 | 139 766.00 | 139 766.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 151 648.00 | 139 766.00 | 11 881.00 | 151 648.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 176 948.00 | 176 948.00 | 176 948.00 | |
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