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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR BRUNO GOMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DOCTEUR BRUNO GOMEZ |
| Siren | 509244497 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6757 |
| Management number | 2008D00480 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06480 LA COLLE-SUR-LOUP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 597.00 | 3 597.00 | 3 597.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 14 675.00 | 14 675.00 | 14 675.00 | |
AR Technical installations, industrial equipment and tools | 78 777.00 | 67 246.00 | 11 531.00 | 78 777.00 |
AT Other tangible assets | 119 510.00 | 73 574.00 | 45 936.00 | 119 510.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 14 610.00 | 14 610.00 | 14 610.00 | |
BJ TOTAL (I) | 281 184.00 | 144 417.00 | 136 767.00 | 281 184.00 |
BL Raw materials, supplies | 19 466.00 | 19 466.00 | 19 466.00 | |
BX Customers and related accounts | 56 695.00 | 56 695.00 | 56 695.00 | |
CF Cash and cash equivalents | 139 509.00 | 139 509.00 | 139 509.00 | |
CH Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
CJ TOTAL (II) | 218 480.00 | 218 480.00 | 218 480.00 | |
CO Grand total (0 to V) | 499 664.00 | 144 417.00 | 355 247.00 | 499 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 615.00 | 615.00 | ||
DL TOTAL (I) | 2 265.00 | 2 265.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 709.00 | 152 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 735.00 | 143 735.00 | ||
DX Trade payables and related accounts | 22 210.00 | 22 210.00 | ||
DY Tax and social security liabilities | 32 024.00 | 32 024.00 | ||
EA Other liabilities | 2 304.00 | 2 304.00 | ||
EC TOTAL (IV) | 352 982.00 | 352 982.00 | ||
EE Grand total (I to V) | 355 247.00 | 355 247.00 | ||
EG Accrued income and payables due within one year | 216 850.00 | 216 850.00 | ||
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