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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ERIC MOUSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DOCTEUR ERIC MOUSSIER |
| Siren | 827770934 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 8001 |
| Management number | 2017D00093 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AT Other tangible assets | 3 192.00 | 727.00 | 2 465.00 | 3 192.00 |
BD Other fixed assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 230 692.00 | 727.00 | 229 965.00 | 230 692.00 |
BL Raw materials, supplies | 8 403.00 | 8 403.00 | 8 403.00 | |
BX Customers and related accounts | 46 845.00 | 46 845.00 | 46 845.00 | |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 195 134.00 | 195 134.00 | 195 134.00 | |
CJ TOTAL (II) | 250 802.00 | 250 802.00 | 250 802.00 | |
CO Grand total (0 to V) | 481 494.00 | 727.00 | 480 767.00 | 481 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 132 643.00 | 108 156.00 | 132 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 183.00 | 84 487.00 | 92 183.00 | |
DL TOTAL (I) | 235 826.00 | 203 643.00 | 235 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 578.00 | 132 715.00 | 100 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 556.00 | 25 878.00 | 53 556.00 | |
DX Trade payables and related accounts | 28 658.00 | 11 740.00 | 28 658.00 | |
DY Tax and social security liabilities | 32 562.00 | 31 486.00 | 32 562.00 | |
EA Other liabilities | 29 587.00 | 20 709.00 | 29 587.00 | |
EC TOTAL (IV) | 244 941.00 | 222 528.00 | 244 941.00 | |
EE Grand total (I to V) | 480 767.00 | 426 171.00 | 480 767.00 | |
EG Accrued income and payables due within one year | 176 771.00 | 122 003.00 | 176 771.00 | |
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