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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SELARL Dr. François BADATCHEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL Dr. François BADATCHEFF |
| Siren | 844930024 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14193 |
| Management number | 2018D01272 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 335 109.00 | 335 109.00 | 335 109.00 | |
AT Other tangible assets | 14 484.00 | 6 974.00 | 7 509.00 | 14 484.00 |
BJ TOTAL (I) | 349 593.00 | 6 974.00 | 342 619.00 | 349 593.00 |
BX Customers and related accounts | 96 438.00 | 96 438.00 | 96 438.00 | |
BZ Other receivables | 47 292.00 | 47 292.00 | 47 292.00 | |
CF Cash and cash equivalents | 118 095.00 | 118 095.00 | 118 095.00 | |
CH Prepaid expenses | 795.00 | 795.00 | 795.00 | |
CJ TOTAL (II) | 262 620.00 | 262 620.00 | 262 620.00 | |
CO Grand total (0 to V) | 612 213.00 | 6 974.00 | 605 239.00 | 612 213.00 |
| 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 | 224 840.00 | 107 490.00 | 224 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 249.00 | 117 351.00 | 53 249.00 | |
DL TOTAL (I) | 289 090.00 | 235 840.00 | 289 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 241 542.00 | 297 192.00 | 241 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 653.00 | 2 522.00 | 5 653.00 | |
DW Advances and down payments received on current orders | 65 000.00 | 65 000.00 | ||
DX Trade payables and related accounts | 3 955.00 | 2 434.00 | 3 955.00 | |
DY Tax and social security liabilities | 8 224.00 | |||
EC TOTAL (IV) | 316 149.00 | 310 372.00 | 316 149.00 | |
EE Grand total (I to V) | 605 239.00 | 546 212.00 | 605 239.00 | |
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