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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR BAILLEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL DOCTEUR BAILLEUX |
| Siren | 820512473 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 2908 |
| Management number | 2016D00259 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 53 377.00 | 22 585.00 | 30 792.00 | 53 377.00 |
AT Other tangible assets | 275 381.00 | 106 714.00 | 168 667.00 | 275 381.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 6 304.00 | 6 304.00 | 6 304.00 | |
BH Other financial assets | 234.00 | 234.00 | 234.00 | |
BJ TOTAL (I) | 335 608.00 | 129 299.00 | 206 309.00 | 335 608.00 |
BL Raw materials, supplies | 2 950.00 | 2 950.00 | 2 950.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 90 071.00 | 90 071.00 | 90 071.00 | |
CF Cash and cash equivalents | 270 288.00 | 270 288.00 | 270 288.00 | |
CH Prepaid expenses | 11 607.00 | 11 607.00 | 11 607.00 | |
CJ TOTAL (II) | 375 636.00 | 375 636.00 | 375 636.00 | |
CO Grand total (0 to V) | 711 244.00 | 129 299.00 | 581 945.00 | 711 244.00 |
CS Evaluated investments - equity method | 313.00 | 313.00 | 313.00 | |
| 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 | |
DG Other reserves | 353 873.00 | 4 735.00 | 353 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 812.00 | 349 139.00 | 97 812.00 | |
DJ Investment subsidies | 2 969.00 | 4 169.00 | 2 969.00 | |
DL TOTAL (I) | 455 754.00 | 359 142.00 | 455 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 527.00 | 60 798.00 | 30 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 478.00 | 159 230.00 | 12 478.00 | |
DX Trade payables and related accounts | 22 914.00 | 107 371.00 | 22 914.00 | |
DY Tax and social security liabilities | 60 272.00 | 157 674.00 | 60 272.00 | |
EC TOTAL (IV) | 126 191.00 | 485 073.00 | 126 191.00 | |
EE Grand total (I to V) | 581 945.00 | 844 215.00 | 581 945.00 | |
EG Accrued income and payables due within one year | 116 671.00 | 454 560.00 | 116 671.00 | |
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