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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : DOCTEUR ADAM MOHAMED BEN SALAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| Name | DOCTEUR ADAM MOHAMED BEN SALAH |
| Siren | 821920543 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27760 |
| Management number | 2016D01824 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 000.00 | 157 000.00 | 157 000.00 | |
AR Technical installations, industrial equipment and tools | 16 595.00 | 13 427.00 | 3 168.00 | 16 595.00 |
AT Other tangible assets | 138 525.00 | 22 475.00 | 116 050.00 | 138 525.00 |
BH Other financial assets | 7 900.00 | 7 900.00 | 7 900.00 | |
BJ TOTAL (I) | 333 020.00 | 35 902.00 | 297 118.00 | 333 020.00 |
BT Goods | 4 834.00 | 4 834.00 | 4 834.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 15 100.00 | 15 100.00 | 15 100.00 | |
BZ Other receivables | 2 026.00 | 2 026.00 | 2 026.00 | |
CF Cash and cash equivalents | 232 408.00 | 232 408.00 | 232 408.00 | |
CJ TOTAL (II) | 260 368.00 | 260 368.00 | 260 368.00 | |
CO Grand total (0 to V) | 593 388.00 | 35 902.00 | 557 486.00 | 593 388.00 |
CU Other investments | 13 000.00 | 13 000.00 | 13 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 147 643.00 | 116 707.00 | 147 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 285.00 | 30 936.00 | 122 285.00 | |
DL TOTAL (I) | 270 038.00 | 147 753.00 | 270 038.00 | |
DP Provisions for Risks | 32 404.00 | 32 404.00 | ||
DR TOTAL (IV) | 32 404.00 | 32 404.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 157.00 | 166 663.00 | 119 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 864.00 | 56 314.00 | 34 864.00 | |
DX Trade payables and related accounts | 36 588.00 | 17 944.00 | 36 588.00 | |
DY Tax and social security liabilities | 64 435.00 | 24 617.00 | 64 435.00 | |
EC TOTAL (IV) | 255 044.00 | 265 537.00 | 255 044.00 | |
EE Grand total (I to V) | 557 486.00 | 413 290.00 | 557 486.00 | |
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