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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SELARL du Dr LAUDE Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-29 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL du Dr LAUDE Frédéric |
| Siren | 539062133 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 150647 |
| Management number | 2012D00171 |
| Activity code | 8622C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 492 789.00 | 492 789.00 | 492 789.00 | |
AR Technical installations, industrial equipment and tools | 3 750.00 | 2 895.00 | 854.00 | 3 750.00 |
AT Other tangible assets | 49 551.00 | 16 064.00 | 33 487.00 | 49 551.00 |
BD Other fixed assets | 4 999.00 | 4 999.00 | 4 999.00 | |
BJ TOTAL (I) | 571 868.00 | 18 959.00 | 552 909.00 | 571 868.00 |
BX Customers and related accounts | 530.00 | 530.00 | 530.00 | |
BZ Other receivables | 1 849 291.00 | 1 849 291.00 | 1 849 291.00 | |
CD Marketable securities | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 428 134.00 | 428 134.00 | 428 134.00 | |
CH Prepaid expenses | 743.00 | 743.00 | 743.00 | |
CJ TOTAL (II) | 2 278 780.00 | 2 278 780.00 | 2 278 780.00 | |
CO Grand total (0 to V) | 2 850 648.00 | 18 959.00 | 2 831 689.00 | 2 850 648.00 |
CU Other investments | 20 780.00 | 20 780.00 | 20 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 053 600.00 | 1 053 600.00 | 1 053 600.00 | |
DD Legal reserve (1) | 105 360.00 | 105 360.00 | 105 360.00 | |
DH Retained earnings | 1 261 733.00 | 1 065 501.00 | 1 261 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 398.00 | 301 593.00 | 318 398.00 | |
DL TOTAL (I) | 2 739 091.00 | 2 526 053.00 | 2 739 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 837.00 | 60 319.00 | 9 837.00 | |
DX Trade payables and related accounts | 18 135.00 | 19 178.00 | 18 135.00 | |
DY Tax and social security liabilities | 64 625.00 | 89 443.00 | 64 625.00 | |
EC TOTAL (IV) | 92 598.00 | 168 940.00 | 92 598.00 | |
EE Grand total (I to V) | 2 831 689.00 | 2 694 993.00 | 2 831 689.00 | |
EG Accrued income and payables due within one year | 92 598.00 | 168 940.00 | 92 598.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 298.00 | 37 683.00 | 16 251.00 | 28 298.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 28 298.00 | 37 683.00 | 16 251.00 | 28 298.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 135.00 | 18 135.00 | 18 135.00 | |
8D Social Security and Other Social Organizations | 64 625.00 | 64 625.00 | 64 625.00 | |
UX Other trade receivables | 530.00 | 530.00 | 530.00 | |
VI Group and Associates | 9 837.00 | 9 837.00 | 9 837.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 849 291.00 | 1 849 291.00 | 1 849 291.00 | |
VS Prepaid expenses | 743.00 | 743.00 | 743.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 850 565.00 | 1 850 565.00 | 1 850 565.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 598.00 | 92 598.00 | 92 598.00 | |
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