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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SELARL du Dr CHAPELAIN Renaud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| Name | SELARL du Dr CHAPELAIN Renaud |
| Siren | 847893310 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 2208 |
| Management number | 2019D00065 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29660 CARANTEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 560.00 | 1 420.00 | 9 140.00 | 10 560.00 |
AH Goodwill | 329 446.00 | 329 446.00 | 329 446.00 | |
AP Buildings | 2 421.00 | 891.00 | 1 530.00 | 2 421.00 |
AR Technical installations, industrial equipment and tools | 148 587.00 | 54 915.00 | 93 671.00 | 148 587.00 |
AT Other tangible assets | 49 154.00 | 19 820.00 | 29 334.00 | 49 154.00 |
BJ TOTAL (I) | 540 168.00 | 77 047.00 | 463 121.00 | 540 168.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 27 075.00 | 27 075.00 | 27 075.00 | |
CF Cash and cash equivalents | 123 698.00 | 123 698.00 | 123 698.00 | |
CH Prepaid expenses | 15 361.00 | 15 361.00 | 15 361.00 | |
CJ TOTAL (II) | 166 135.00 | 166 135.00 | 166 135.00 | |
CO Grand total (0 to V) | 706 303.00 | 77 047.00 | 629 256.00 | 706 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 78 938.00 | 38 707.00 | 78 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 218.00 | 40 231.00 | 24 218.00 | |
DL TOTAL (I) | 111 956.00 | 87 738.00 | 111 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 451 929.00 | 500 956.00 | 451 929.00 | |
DX Trade payables and related accounts | 12 462.00 | 45 544.00 | 12 462.00 | |
DY Tax and social security liabilities | 52 909.00 | 24 397.00 | 52 909.00 | |
EC TOTAL (IV) | 517 300.00 | 570 896.00 | 517 300.00 | |
EE Grand total (I to V) | 629 256.00 | 658 634.00 | 629 256.00 | |
EG Accrued income and payables due within one year | 117 497.00 | 118 968.00 | 117 497.00 | |
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