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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SELARL DU DR SAGUE BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | 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 SAGUE BRUNO |
| Siren | 810065581 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010063 |
| Management number | 2015D00130 |
| 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 | 183 500.00 | 183 500.00 | 183 500.00 | |
AR Technical installations, industrial equipment and tools | 3 397.00 | 3 202.00 | 195.00 | 3 397.00 |
AT Other tangible assets | 2 342.00 | 1 883.00 | 459.00 | 2 342.00 |
BJ TOTAL (I) | 189 513.00 | 5 085.00 | 184 428.00 | 189 513.00 |
BL Raw materials, supplies | 1 446.00 | 1 446.00 | 1 446.00 | |
BX Customers and related accounts | 41 019.00 | 1 926.00 | 39 094.00 | 41 019.00 |
BZ Other receivables | 25 052.00 | 25 052.00 | 25 052.00 | |
CD Marketable securities | 287 000.00 | 287 000.00 | 287 000.00 | |
CF Cash and cash equivalents | 256 371.00 | 256 371.00 | 256 371.00 | |
CH Prepaid expenses | 2 882.00 | 2 882.00 | 2 882.00 | |
CJ TOTAL (II) | 613 770.00 | 1 926.00 | 611 845.00 | 613 770.00 |
CO Grand total (0 to V) | 803 283.00 | 7 011.00 | 796 273.00 | 803 283.00 |
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 | 424 343.00 | 363 866.00 | 424 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 307.00 | 85 477.00 | 134 307.00 | |
DL TOTAL (I) | 567 450.00 | 458 143.00 | 567 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 410.00 | 178 382.00 | 135 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 908.00 | 7 066.00 | 7 908.00 | |
DX Trade payables and related accounts | 6 401.00 | 17 694.00 | 6 401.00 | |
DY Tax and social security liabilities | 30 234.00 | 33 600.00 | 30 234.00 | |
EA Other liabilities | 48 869.00 | 69 697.00 | 48 869.00 | |
EC TOTAL (IV) | 228 823.00 | 306 438.00 | 228 823.00 | |
EE Grand total (I to V) | 796 273.00 | 764 581.00 | 796 273.00 | |
EI Including equity loans | 7 908.00 | 7 908.00 | ||
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