Grow your business safely with SELARL du Docteur VALET
All the information you need about SELARL du Docteur VALET to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL du Docteur VALET >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : SELARL du Docteur VALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL du Docteur VALET |
| Siren | 847519907 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 7753 |
| Management number | 2019D00052 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 16 395.00 | 13 297.00 | 3 098.00 | 16 395.00 |
AT Other tangible assets | 10 105.00 | 7 008.00 | 3 097.00 | 10 105.00 |
BJ TOTAL (I) | 254 500.00 | 20 305.00 | 234 195.00 | 254 500.00 |
BL Raw materials, supplies | 59 831.00 | 59 831.00 | 59 831.00 | |
BX Customers and related accounts | 416 132.00 | 416 132.00 | 416 132.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 324 764.00 | 324 764.00 | 324 764.00 | |
CJ TOTAL (II) | 800 847.00 | 800 847.00 | 800 847.00 | |
CO Grand total (0 to V) | 1 055 346.00 | 20 305.00 | 1 035 041.00 | 1 055 346.00 |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 188 083.00 | 12 416.00 | 188 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 353 690.00 | 305 667.00 | 353 690.00 | |
DL TOTAL (I) | 816 773.00 | 593 083.00 | 816 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 794.00 | 13 156.00 | 15 794.00 | |
DX Trade payables and related accounts | 4 740.00 | 9 521.00 | 4 740.00 | |
DY Tax and social security liabilities | 24 444.00 | 70 855.00 | 24 444.00 | |
EA Other liabilities | 145 340.00 | 270 160.00 | 145 340.00 | |
EB Prepaid income (2) | 27 950.00 | 44 450.00 | 27 950.00 | |
EC TOTAL (IV) | 218 268.00 | 408 142.00 | 218 268.00 | |
EE Grand total (I to V) | 1 035 041.00 | 1 001 226.00 | 1 035 041.00 | |
EI Including equity loans | 15 794.00 | 15 794.00 | ||
all companies in France
Complete and comprehensive database.
