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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SELARL DU DR COLOME PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DR COLOME PIERRE |
| Siren | 810025775 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010061 |
| Management number | 2015D00127 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 143 488.00 | 143 488.00 | 143 488.00 | |
AR Technical installations, industrial equipment and tools | 2 278.00 | 221.00 | 2 057.00 | 2 278.00 |
AT Other tangible assets | 5 554.00 | 4 906.00 | 648.00 | 5 554.00 |
BJ TOTAL (I) | 151 595.00 | 5 127.00 | 146 468.00 | 151 595.00 |
BL Raw materials, supplies | 2 524.00 | 2 524.00 | 2 524.00 | |
BX Customers and related accounts | 70 702.00 | 2 652.00 | 68 049.00 | 70 702.00 |
BZ Other receivables | 99 737.00 | 99 737.00 | 99 737.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 276 266.00 | 276 266.00 | 276 266.00 | |
CH Prepaid expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
CJ TOTAL (II) | 481 990.00 | 2 652.00 | 479 338.00 | 481 990.00 |
CO Grand total (0 to V) | 633 585.00 | 7 779.00 | 625 805.00 | 633 585.00 |
CU Other investments | 274.00 | 274.00 | 274.00 | |
| 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 | 293 530.00 | 258 125.00 | 293 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 656.00 | 55 405.00 | 102 656.00 | |
DL TOTAL (I) | 404 986.00 | 322 330.00 | 404 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 927.00 | 218 525.00 | 194 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 609.00 | 1 598.00 | 1 609.00 | |
DX Trade payables and related accounts | 19 084.00 | 12 853.00 | 19 084.00 | |
DY Tax and social security liabilities | 5 199.00 | 20 831.00 | 5 199.00 | |
EA Other liabilities | 6 667.00 | |||
EC TOTAL (IV) | 220 819.00 | 260 474.00 | 220 819.00 | |
EE Grand total (I to V) | 625 805.00 | 582 805.00 | 625 805.00 | |
EI Including equity loans | 1 609.00 | 1 609.00 | ||
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