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S HOME > CORPORATES > SELARL DU DOCTEUR SEBASTIEN ABIN > BALANCE SHEET ( 2022-09-07)

THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR SEBASTIEN ABIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Partially confidential 2021-12-31 Complete
2022-02-04 Partially confidential 2020-12-31 Complete
2020-12-15 Partially confidential 2020-03-31 Complete
NameSELARL DU DOCTEUR SEBASTIEN ABIN
Siren838732253
Closing2021-12-31
Registry code 7901
Registration number 4086
Management number2018D00155
Activity code 8622B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address79250 Nueil-les-Aubiers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 241 000.00
AR Technical installations, industrial equipment and tools 10 784.00
AT Other tangible assets 43 899.00
BD Other fixed assets 14 000.00
BH Other financial assets 2 108.00
BJ TOTAL (I) 312 292.00
BZ Other receivables 3 713.00
CF Cash and cash equivalents 193 116.00
CJ TOTAL (II) 196 829.00
CO Grand total (0 to V) 509 121.00
CU Other investments 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) 216 165.00 177 138.00 216 165.00
DL TOTAL (I) 218 365.00 179 338.00 218 365.00
DU Loans and Debts from Credit Institutions (3) 255 313.00 301 484.00 255 313.00
DV Miscellaneous Loans and Financial Debts (4) 19 006.00 28 474.00 19 006.00
EA Other liabilities 16 435.00 6 490.00 16 435.00
EC TOTAL (IV) 290 756.00 336 448.00 290 756.00
EE Grand total (I to V) 509 121.00 515 786.00 509 121.00
EG Accrued income and payables due within one year 336 448.00

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