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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SELARL Dr COLETTE MINIENPOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL Dr COLETTE MINIENPOULLE |
| Siren | 790796874 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009791 |
| Management number | 2013D00030 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 Moufia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 22 491.00 | 20 747.00 | 1 743.00 | 22 491.00 |
AT Other tangible assets | 30 564.00 | 13 049.00 | 17 514.00 | 30 564.00 |
AV Fixed assets in progress | 26 263.00 | 26 263.00 | 26 263.00 | |
BJ TOTAL (I) | 155 035.00 | 33 796.00 | 121 239.00 | 155 035.00 |
BZ Other receivables | 23 242.00 | 23 242.00 | 23 242.00 | |
CF Cash and cash equivalents | 148 286.00 | 148 286.00 | 148 286.00 | |
CJ TOTAL (II) | 171 528.00 | 171 528.00 | 171 528.00 | |
CO Grand total (0 to V) | 326 563.00 | 33 796.00 | 292 766.00 | 326 563.00 |
CU Other investments | 15 718.00 | 15 718.00 | 15 718.00 | |
| 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 | |
DH Retained earnings | 68 380.00 | 77 902.00 | 68 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 755.00 | -9 522.00 | 38 755.00 | |
DL TOTAL (I) | 115 135.00 | 76 380.00 | 115 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 987.00 | 94 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 284.00 | 60 343.00 | 27 284.00 | |
DX Trade payables and related accounts | 33 779.00 | 7 110.00 | 33 779.00 | |
DY Tax and social security liabilities | 21 582.00 | 11 616.00 | 21 582.00 | |
EA Other liabilities | 102.00 | |||
EC TOTAL (IV) | 177 631.00 | 79 170.00 | 177 631.00 | |
EE Grand total (I to V) | 292 766.00 | 155 550.00 | 292 766.00 | |
EI Including equity loans | 27 284.00 | 27 284.00 | ||
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