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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SELARL DR BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DR BROUSSE |
| Siren | 844683060 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 9856 |
| Management number | 2018D00691 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17140 Lagord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AR Technical installations, industrial equipment and tools | 4 429.00 | 4 019.00 | 410.00 | 4 429.00 |
AT Other tangible assets | 3 264.00 | 2 460.00 | 804.00 | 3 264.00 |
BJ TOTAL (I) | 353 947.00 | 6 479.00 | 347 469.00 | 353 947.00 |
BX Customers and related accounts | 3 368.00 | 3 368.00 | 3 368.00 | |
BZ Other receivables | 17 779.00 | 17 779.00 | 17 779.00 | |
CF Cash and cash equivalents | 354 401.00 | 354 401.00 | 354 401.00 | |
CH Prepaid expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
CJ TOTAL (II) | 378 990.00 | 378 990.00 | 378 990.00 | |
CO Grand total (0 to V) | 732 938.00 | 6 479.00 | 726 459.00 | 732 938.00 |
CU Other investments | 1 255.00 | 1 255.00 | 1 255.00 | |
| 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 | 6 490.00 | 380.00 | 6 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 580.00 | 66 110.00 | 95 580.00 | |
DL TOTAL (I) | 103 170.00 | 67 590.00 | 103 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 257.00 | 270 410.00 | 200 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 343 981.00 | 188 302.00 | 343 981.00 | |
DY Tax and social security liabilities | 38 003.00 | 51 145.00 | 38 003.00 | |
EA Other liabilities | 41 047.00 | 27 395.00 | 41 047.00 | |
EC TOTAL (IV) | 623 289.00 | 537 252.00 | 623 289.00 | |
EE Grand total (I to V) | 726 459.00 | 604 842.00 | 726 459.00 | |
EG Accrued income and payables due within one year | 493 458.00 | 336 995.00 | 493 458.00 | |
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