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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS DEMEY & BAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS DEMEY & BAERT |
| Siren | 531416824 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10614 |
| Management number | 2011D00215 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 COUILLY-PONT-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AR Technical installations, industrial equipment and tools | 62 479.00 | 48 089.00 | 14 390.00 | 62 479.00 |
AT Other tangible assets | 210 612.00 | 208 871.00 | 1 742.00 | 210 612.00 |
BH Other financial assets | 10 237.00 | 10 237.00 | 10 237.00 | |
BJ TOTAL (I) | 653 328.00 | 256 959.00 | 396 369.00 | 653 328.00 |
BT Goods | 34 331.00 | 34 331.00 | 34 331.00 | |
BX Customers and related accounts | 12 747.00 | 12 747.00 | 12 747.00 | |
BZ Other receivables | 79 245.00 | 79 245.00 | 79 245.00 | |
CF Cash and cash equivalents | 117 949.00 | 117 949.00 | 117 949.00 | |
CH Prepaid expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
CJ TOTAL (II) | 246 742.00 | 246 742.00 | 246 742.00 | |
CO Grand total (0 to V) | 900 070.00 | 256 959.00 | 643 111.00 | 900 070.00 |
CP Shares due in less than one year | 10 237.00 | 10 237.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 510 537.00 | 459 116.00 | 510 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 852.00 | 51 422.00 | 21 852.00 | |
DL TOTAL (I) | 542 289.00 | 520 437.00 | 542 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 854.00 | 28 589.00 | 10 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 907.00 | 5 713.00 | 3 907.00 | |
DX Trade payables and related accounts | 23 774.00 | 22 666.00 | 23 774.00 | |
DY Tax and social security liabilities | 62 287.00 | 56 858.00 | 62 287.00 | |
EC TOTAL (IV) | 100 822.00 | 113 826.00 | 100 822.00 | |
EE Grand total (I to V) | 643 111.00 | 634 263.00 | 643 111.00 | |
EG Accrued income and payables due within one year | 96 832.00 | 113 826.00 | 96 832.00 | |
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