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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR CARRE |
| Siren | 507643740 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 9771 |
| Management number | 2008D04260 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 290.00 | 6 290.00 | 6 290.00 | |
AJ Other Intangible Assets | 699 150.00 | 313 937.00 | 385 212.00 | 699 150.00 |
AP Buildings | 244 609.00 | 103 231.00 | 141 378.00 | 244 609.00 |
AR Technical installations, industrial equipment and tools | 175 818.00 | 152 883.00 | 22 934.00 | 175 818.00 |
AT Other tangible assets | 46 867.00 | 35 022.00 | 11 845.00 | 46 867.00 |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BH Other financial assets | 362.00 | 362.00 | 362.00 | |
BJ TOTAL (I) | 1 173 210.00 | 611 365.00 | 561 845.00 | 1 173 210.00 |
BL Raw materials, supplies | 14 449.00 | 14 449.00 | 14 449.00 | |
BV Advances and down payments on orders | 3 978.00 | 3 978.00 | 3 978.00 | |
BX Customers and related accounts | 69 299.00 | 69 299.00 | 69 299.00 | |
BZ Other receivables | 21 042.00 | 21 042.00 | 21 042.00 | |
CD Marketable securities | 74 518.00 | 74 518.00 | 74 518.00 | |
CF Cash and cash equivalents | 32 938.00 | 32 938.00 | 32 938.00 | |
CH Prepaid expenses | 2 766.00 | 2 766.00 | 2 766.00 | |
CJ TOTAL (II) | 218 993.00 | 218 993.00 | 218 993.00 | |
CO Grand total (0 to V) | 1 392 203.00 | 611 365.00 | 780 838.00 | 1 392 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 9 625.00 | 9 625.00 | 9 625.00 | |
DH Retained earnings | 132 168.00 | 132 168.00 | 132 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 190.00 | 36 478.00 | 31 190.00 | |
DL TOTAL (I) | 178 484.00 | 183 772.00 | 178 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 541 765.00 | 599 109.00 | 541 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 680.00 | 18 197.00 | 6 680.00 | |
DW Advances and down payments received on current orders | 3 600.00 | 3 600.00 | ||
DX Trade payables and related accounts | 6 724.00 | 53 142.00 | 6 724.00 | |
DY Tax and social security liabilities | 43 582.00 | 74 998.00 | 43 582.00 | |
EC TOTAL (IV) | 602 353.00 | 745 447.00 | 602 353.00 | |
EE Grand total (I to V) | 780 838.00 | 929 220.00 | 780 838.00 | |
EG Accrued income and payables due within one year | 125 765.00 | 207 241.00 | 125 765.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 473.00 | 2 473.00 | ||
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