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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR FIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| Name | SEL DU DOCTEUR FIQUET |
| Siren | 793016775 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019288 |
| Management number | 2013D00865 |
| Activity code | 8622B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 310.00 | 1 913.00 | 397.00 | 2 310.00 |
AH Goodwill | 176 000.00 | 176 000.00 | 176 000.00 | |
AJ Other Intangible Assets | 59 972.00 | 41 880.00 | 18 091.00 | 59 972.00 |
AT Other tangible assets | 32 937.00 | 26 473.00 | 6 465.00 | 32 937.00 |
BB Receivables related to investments | 16 146.00 | 16 146.00 | 16 146.00 | |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 291 514.00 | 90 331.00 | 201 182.00 | 291 514.00 |
BX Customers and related accounts | 110 669.00 | 110 669.00 | 110 669.00 | |
BZ Other receivables | 15 366.00 | 15 002.00 | 364.00 | 15 366.00 |
CF Cash and cash equivalents | 493 870.00 | 493 870.00 | 493 870.00 | |
CH Prepaid expenses | 7 183.00 | 7 183.00 | 7 183.00 | |
CJ TOTAL (II) | 627 088.00 | 15 002.00 | 612 086.00 | 627 088.00 |
CO Grand total (0 to V) | 918 601.00 | 105 333.00 | 813 268.00 | 918 601.00 |
CU Other investments | 3 920.00 | 3 920.00 | 3 920.00 | |
| 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 | 452 073.00 | 376 130.00 | 452 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 917.00 | 125 943.00 | 216 917.00 | |
DL TOTAL (I) | 677 791.00 | 510 873.00 | 677 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 621.00 | 23 203.00 | 10 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 776.00 | 60 717.00 | 24 776.00 | |
DX Trade payables and related accounts | 16 513.00 | 38 766.00 | 16 513.00 | |
DY Tax and social security liabilities | 60 397.00 | 56 739.00 | 60 397.00 | |
EA Other liabilities | 23 170.00 | 23 170.00 | ||
EC TOTAL (IV) | 135 477.00 | 179 426.00 | 135 477.00 | |
EE Grand total (I to V) | 813 268.00 | 690 299.00 | 813 268.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 104.00 | 136.00 | 104.00 | |
EI Including equity loans | 24 776.00 | 24 776.00 | ||
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