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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SELARL du Dr LAIGNEAU-THIRIOT Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL du Dr LAIGNEAU-THIRIOT Christine |
| Siren | 788772176 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004562 |
| Management number | 2012D00341 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 337 398.00 | 337 398.00 | 337 398.00 | |
AR Technical installations, industrial equipment and tools | 6 226.00 | 4 015.00 | 2 210.00 | 6 226.00 |
AT Other tangible assets | 42 382.00 | 31 890.00 | 10 493.00 | 42 382.00 |
BJ TOTAL (I) | 397 607.00 | 35 905.00 | 361 702.00 | 397 607.00 |
BL Raw materials, supplies | 32 883.00 | 32 883.00 | 32 883.00 | |
BX Customers and related accounts | 53 583.00 | 53 583.00 | 53 583.00 | |
BZ Other receivables | 48 591.00 | 48 591.00 | 48 591.00 | |
CF Cash and cash equivalents | 106 216.00 | 106 216.00 | 106 216.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 241 398.00 | 241 398.00 | 241 398.00 | |
CO Grand total (0 to V) | 639 005.00 | 35 905.00 | 603 100.00 | 639 005.00 |
CU Other investments | 11 601.00 | 11 601.00 | 11 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 461 591.00 | 462 137.00 | 461 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 636.00 | 29 454.00 | 5 636.00 | |
DL TOTAL (I) | 476 027.00 | 500 391.00 | 476 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 151.00 | 76 059.00 | 37 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 613.00 | 24 165.00 | 37 613.00 | |
DX Trade payables and related accounts | 21 521.00 | 30 579.00 | 21 521.00 | |
DY Tax and social security liabilities | 30 788.00 | 11 602.00 | 30 788.00 | |
EA Other liabilities | 274.00 | |||
EC TOTAL (IV) | 127 073.00 | 142 678.00 | 127 073.00 | |
EE Grand total (I to V) | 603 100.00 | 643 069.00 | 603 100.00 | |
EG Accrued income and payables due within one year | 122 073.00 | 105 527.00 | 122 073.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 528.00 | 613.00 | 528.00 | |
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