Grow your business safely with SELARL DU DOCTEUR EMMANUEL HALIMI
All the information you need about SELARL DU DOCTEUR EMMANUEL HALIMI to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR EMMANUEL HALIMI >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR EMMANUEL HALIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DU DOCTEUR EMMANUEL HALIMI |
| Siren | 839045622 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51138 |
| Management number | 2018D00973 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 292 000.00 | 292 000.00 | 292 000.00 | |
AR Technical installations, industrial equipment and tools | 9 012.00 | 7 449.00 | 1 563.00 | 9 012.00 |
AT Other tangible assets | 8 690.00 | 1 679.00 | 7 011.00 | 8 690.00 |
BB Receivables related to investments | 41 609.00 | 41 609.00 | 41 609.00 | |
BJ TOTAL (I) | 352 461.00 | 9 128.00 | 343 333.00 | 352 461.00 |
BX Customers and related accounts | 9 241.00 | 9 241.00 | 9 241.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 227 199.00 | 227 199.00 | 227 199.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 237 440.00 | 237 440.00 | 237 440.00 | |
CO Grand total (0 to V) | 589 901.00 | 9 128.00 | 580 773.00 | 589 901.00 |
CU Other investments | 1 150.00 | 1 150.00 | 1 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | |
DG Other reserves | 91 727.00 | 36 742.00 | 91 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 098.00 | 54 985.00 | 151 098.00 | |
DL TOTAL (I) | 245 025.00 | 93 927.00 | 245 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 573.00 | 450 912.00 | 220 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 679.00 | 43 908.00 | 23 679.00 | |
DX Trade payables and related accounts | 18 285.00 | 27 830.00 | 18 285.00 | |
DY Tax and social security liabilities | 36 366.00 | 125.00 | 36 366.00 | |
EA Other liabilities | 36 847.00 | 37 728.00 | 36 847.00 | |
EC TOTAL (IV) | 335 748.00 | 560 502.00 | 335 748.00 | |
EE Grand total (I to V) | 580 773.00 | 654 429.00 | 580 773.00 | |
EG Accrued income and payables due within one year | 145 890.00 | 142 628.00 | 145 890.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | |||
all companies in France
Complete and comprehensive database.
