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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ROBERT BENTATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | SELARL DOCTEUR ROBERT BENTATA |
| Siren | 817513963 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39721 |
| Management number | 2015D01462 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 180.00 | 2 180.00 | 2 180.00 | |
AH Goodwill | 232 000.00 | 232 000.00 | 232 000.00 | |
AR Technical installations, industrial equipment and tools | 93 493.00 | 76 584.00 | 16 909.00 | 93 493.00 |
AT Other tangible assets | 77 812.00 | 54 201.00 | 23 611.00 | 77 812.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 408 284.00 | 132 964.00 | 275 320.00 | 408 284.00 |
BT Goods | 8 432.00 | 8 432.00 | 8 432.00 | |
BX Customers and related accounts | 33 250.00 | 33 250.00 | 33 250.00 | |
BZ Other receivables | 13 451.00 | 13 451.00 | 13 451.00 | |
CF Cash and cash equivalents | 83 005.00 | 83 005.00 | 83 005.00 | |
CH Prepaid expenses | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 138 502.00 | 138 502.00 | 138 502.00 | |
CO Grand total (0 to V) | 546 786.00 | 132 964.00 | 413 822.00 | 546 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 1 778.00 | 1 778.00 | 1 778.00 | |
DH Retained earnings | 29 309.00 | 33 977.00 | 29 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 089.00 | -4 667.00 | -20 089.00 | |
DL TOTAL (I) | 222 998.00 | 243 087.00 | 222 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 901.00 | 252 074.00 | 114 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 8 614.00 | 4.00 | |
DX Trade payables and related accounts | 20 947.00 | 20 986.00 | 20 947.00 | |
DY Tax and social security liabilities | 54 971.00 | 54 751.00 | 54 971.00 | |
EA Other liabilities | 621.00 | |||
EC TOTAL (IV) | 190 824.00 | 337 046.00 | 190 824.00 | |
EE Grand total (I to V) | 413 822.00 | 580 134.00 | 413 822.00 | |
EG Accrued income and payables due within one year | 96 668.00 | 112 531.00 | 96 668.00 | |
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