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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CAMILLE THERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DU DOCTEUR CAMILLE THERY |
| Siren | 844845743 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16643 |
| Management number | 2018D01930 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 600.00 | 198 600.00 | 198 600.00 | |
AR Technical installations, industrial equipment and tools | 5 982.00 | 3 299.00 | 2 683.00 | 5 982.00 |
AT Other tangible assets | 7 699.00 | 2 634.00 | 5 065.00 | 7 699.00 |
BH Other financial assets | 2 445.00 | 2 445.00 | 2 445.00 | |
BJ TOTAL (I) | 215 476.00 | 5 933.00 | 209 543.00 | 215 476.00 |
BL Raw materials, supplies | 1 628.00 | 1 628.00 | 1 628.00 | |
BX Customers and related accounts | 18 410.00 | 18 410.00 | 18 410.00 | |
BZ Other receivables | 5 280.00 | 5 280.00 | 5 280.00 | |
CF Cash and cash equivalents | 252 144.00 | 252 144.00 | 252 144.00 | |
CJ TOTAL (II) | 277 462.00 | 277 462.00 | 277 462.00 | |
CO Grand total (0 to V) | 492 937.00 | 5 933.00 | 487 004.00 | 492 937.00 |
CP Shares due in less than one year | 2 445.00 | 2 445.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 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 | |
DH Retained earnings | 40 352.00 | 61 210.00 | 40 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 386.00 | 109 142.00 | 160 386.00 | |
DL TOTAL (I) | 201 838.00 | 171 452.00 | 201 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 262 353.00 | 309 225.00 | 262 353.00 | |
DX Trade payables and related accounts | 4 753.00 | 28 085.00 | 4 753.00 | |
DY Tax and social security liabilities | 18 060.00 | 18 392.00 | 18 060.00 | |
EC TOTAL (IV) | 285 167.00 | 355 702.00 | 285 167.00 | |
EE Grand total (I to V) | 487 004.00 | 527 154.00 | 487 004.00 | |
EG Accrued income and payables due within one year | 81 923.00 | 77 108.00 | 81 923.00 | |
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