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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SELARL DU DR NICOLAS CRESSOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | 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 NICOLAS CRESSOLE |
| Siren | 810065615 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010062 |
| Management number | 2015D00131 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 7 238.00 | |||
BJ TOTAL (I) | 151 000.00 | |||
BL Raw materials, supplies | 4 335.00 | |||
BX Customers and related accounts | 89 608.00 | |||
BZ Other receivables | 169 633.00 | |||
CF Cash and cash equivalents | 150 364.00 | |||
CH Prepaid expenses | 3 090.00 | |||
CJ TOTAL (II) | 417 030.00 | |||
CO Grand total (0 to V) | 568 031.00 | |||
CU Other investments | 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 | 445 178.00 | 328 039.00 | 445 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 939.00 | 117 139.00 | 68 939.00 | |
DL TOTAL (I) | 522 918.00 | 453 978.00 | 522 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 926.00 | 31 525.00 | 7 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 468.00 | 1 693.00 | 1 468.00 | |
DX Trade payables and related accounts | 26 471.00 | 20 681.00 | 26 471.00 | |
DY Tax and social security liabilities | 8 545.00 | 96 116.00 | 8 545.00 | |
EA Other liabilities | 701.00 | 3 676.00 | 701.00 | |
EC TOTAL (IV) | 45 113.00 | 153 689.00 | 45 113.00 | |
EE Grand total (I to V) | 568 031.00 | 607 668.00 | 568 031.00 | |
EG Accrued income and payables due within one year | 145 763.00 | |||
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