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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. du Dr ABI-AYAD Neil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | S.E.L.A.R.L. du Dr ABI-AYAD Neil |
| Siren | 845267616 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010017 |
| Management number | 2019D00042 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 699.00 | 14.00 | 1 685.00 | 1 699.00 |
AH Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
AR Technical installations, industrial equipment and tools | 4 288.00 | 1 437.00 | 2 851.00 | 4 288.00 |
AT Other tangible assets | 13 057.00 | 4 556.00 | 8 501.00 | 13 057.00 |
BD Other fixed assets | 81 732.00 | 81 732.00 | 81 732.00 | |
BJ TOTAL (I) | 672 300.00 | 6 007.00 | 666 293.00 | 672 300.00 |
BX Customers and related accounts | 17 659.00 | 17 659.00 | 17 659.00 | |
BZ Other receivables | 20 264.00 | 20 264.00 | 20 264.00 | |
CF Cash and cash equivalents | 574 535.00 | 574 535.00 | 574 535.00 | |
CJ TOTAL (II) | 612 458.00 | 612 458.00 | 612 458.00 | |
CO Grand total (0 to V) | 1 284 758.00 | 6 007.00 | 1 278 752.00 | 1 284 758.00 |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 570 000.00 | 570 000.00 | ||
DD Legal reserve (1) | 57 000.00 | 57 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 630 591.00 | 630 591.00 | ||
DL TOTAL (I) | 1 257 591.00 | 1 257 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 005.00 | 12 005.00 | ||
DX Trade payables and related accounts | 1 302.00 | 1 302.00 | ||
DY Tax and social security liabilities | 7 853.00 | 7 853.00 | ||
EC TOTAL (IV) | 21 160.00 | 21 160.00 | ||
EE Grand total (I to V) | 1 278 752.00 | 1 278 752.00 | ||
EG Accrued income and payables due within one year | 21 160.00 | 21 160.00 | ||
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