Grow your business safely with SELARL Docteur Benjamin SOMMIER
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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SELARL Docteur Benjamin SOMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SELARL Docteur Benjamin SOMMIER |
| Siren | 804413508 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30729 |
| Management number | 2014D01359 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 361.00 | 7 361.00 | 7 361.00 | |
AH Goodwill | 262 500.00 | 262 500.00 | 262 500.00 | |
AR Technical installations, industrial equipment and tools | 4 100.00 | 3 419.00 | 681.00 | 4 100.00 |
AT Other tangible assets | 15 350.00 | 10 546.00 | 4 804.00 | 15 350.00 |
BJ TOTAL (I) | 411 810.00 | 21 326.00 | 390 485.00 | 411 810.00 |
BV Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
BX Customers and related accounts | 68 188.00 | 68 188.00 | 68 188.00 | |
BZ Other receivables | 18 303.00 | 18 303.00 | 18 303.00 | |
CF Cash and cash equivalents | 175 319.00 | 175 319.00 | 175 319.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 262 531.00 | 262 531.00 | 262 531.00 | |
CO Grand total (0 to V) | 674 341.00 | 21 326.00 | 653 015.00 | 674 341.00 |
CU Other investments | 122 500.00 | 122 500.00 | 122 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 369 013.00 | 412 557.00 | 369 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 328.00 | 186 511.00 | 157 328.00 | |
DL TOTAL (I) | 527 441.00 | 600 168.00 | 527 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 188.00 | 108 202.00 | 50 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 908.00 | 39 550.00 | 908.00 | |
DX Trade payables and related accounts | 11 479.00 | 1 600.00 | 11 479.00 | |
DY Tax and social security liabilities | 63 000.00 | 78 335.00 | 63 000.00 | |
EA Other liabilities | 113.00 | |||
EC TOTAL (IV) | 125 575.00 | 227 801.00 | 125 575.00 | |
EE Grand total (I to V) | 653 015.00 | 827 968.00 | 653 015.00 | |
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