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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : SELAS DU DOCTEUR ALAIN CHOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| Name | SELAS DU DOCTEUR ALAIN CHOUQUET |
| Siren | 504784240 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 21280 |
| Management number | 2008D00647 |
| Activity code | 8622C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AR Technical installations, industrial equipment and tools | 15 410.00 | 15 410.00 | 15 410.00 | |
AT Other tangible assets | 1 454.00 | 1 454.00 | 1 454.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 251 894.00 | 16 864.00 | 235 030.00 | 251 894.00 |
BX Customers and related accounts | 460.00 | 460.00 | 460.00 | |
BZ Other receivables | 5 062.00 | 5 062.00 | 5 062.00 | |
CD Marketable securities | 48 411.00 | 48 411.00 | 48 411.00 | |
CF Cash and cash equivalents | 108 292.00 | 108 292.00 | 108 292.00 | |
CH Prepaid expenses | 4 543.00 | 4 543.00 | 4 543.00 | |
CJ TOTAL (II) | 166 768.00 | 166 768.00 | 166 768.00 | |
CO Grand total (0 to V) | 418 661.00 | 16 864.00 | 401 798.00 | 418 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 221 144.00 | 213 352.00 | 221 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 647.00 | 59 694.00 | 10 647.00 | |
DL TOTAL (I) | 233 991.00 | 275 246.00 | 233 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 90 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 620.00 | 2 805.00 | 620.00 | |
DX Trade payables and related accounts | 9 960.00 | 14 369.00 | 9 960.00 | |
DY Tax and social security liabilities | 12 585.00 | 19 448.00 | 12 585.00 | |
EA Other liabilities | 54 641.00 | 40 420.00 | 54 641.00 | |
EC TOTAL (IV) | 167 807.00 | 77 042.00 | 167 807.00 | |
EE Grand total (I to V) | 401 798.00 | 352 288.00 | 401 798.00 | |
EG Accrued income and payables due within one year | 167 807.00 | 167 807.00 | ||
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