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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CHERIF MEHDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| Name | SELARL DU DOCTEUR CHERIF MEHDI |
| Siren | 848066353 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7523 |
| Management number | 2019D00072 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 001.00 | |||
AR Technical installations, industrial equipment and tools | 23 518.00 | |||
AT Other tangible assets | 7 084.00 | |||
BD Other fixed assets | 51 080.00 | |||
BJ TOTAL (I) | 96 682.00 | |||
BX Customers and related accounts | 66 444.00 | |||
BZ Other receivables | 568 494.00 | |||
CF Cash and cash equivalents | 123 074.00 | |||
CH Prepaid expenses | 1 523.00 | |||
CJ TOTAL (II) | 759 535.00 | |||
CO Grand total (0 to V) | 856 217.00 | |||
| 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 | 314 787.00 | 63 368.00 | 314 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 123.00 | 251 419.00 | 186 123.00 | |
DL TOTAL (I) | 511 910.00 | 325 787.00 | 511 910.00 | |
DT Other Bond Issues | 5.00 | |||
DU Loans and Debts from Credit Institutions (3) | 143 000.00 | 143 000.00 | 143 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 456.00 | 30 247.00 | 456.00 | |
DX Trade payables and related accounts | 8 434.00 | 4 268.00 | 8 434.00 | |
DY Tax and social security liabilities | 175 858.00 | 89 111.00 | 175 858.00 | |
EA Other liabilities | 16 559.00 | 16 559.00 | ||
EC TOTAL (IV) | 344 307.00 | 266 625.00 | 344 307.00 | |
EE Grand total (I to V) | 856 217.00 | 592 412.00 | 856 217.00 | |
EG Accrued income and payables due within one year | 344 307.00 | 266 625.00 | 344 307.00 | |
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