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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SELURL Dr Alexandre KOUTSOMANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| Name | SELURL Dr Alexandre KOUTSOMANIS |
| Siren | 848085924 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006581 |
| Management number | 2019D00105 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AR Technical installations, industrial equipment and tools | 51 048.00 | 13 816.00 | 37 232.00 | 51 048.00 |
AT Other tangible assets | 59 650.00 | 5 935.00 | 53 714.00 | 59 650.00 |
BJ TOTAL (I) | 110 698.00 | 19 751.00 | 90 947.00 | 110 698.00 |
CF Cash and cash equivalents | 323 680.00 | 323 680.00 | 323 680.00 | |
CJ TOTAL (II) | 323 684.00 | 323 684.00 | 323 684.00 | |
CO Grand total (0 to V) | 434 381.00 | 19 751.00 | 414 631.00 | 434 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 105 021.00 | 105 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 010.00 | 105 521.00 | 207 010.00 | |
DL TOTAL (I) | 317 530.00 | 110 521.00 | 317 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 412.00 | 15 066.00 | 8 412.00 | |
DW Advances and down payments received on current orders | 3 455.00 | 3 455.00 | ||
DX Trade payables and related accounts | 1 425.00 | 56 577.00 | 1 425.00 | |
DY Tax and social security liabilities | 78 929.00 | 45 316.00 | 78 929.00 | |
DZ Fixed asset liabilities and related accounts | 80.00 | 80.00 | 80.00 | |
EB Prepaid income (2) | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 97 100.00 | 117 039.00 | 97 100.00 | |
EE Grand total (I to V) | 414 631.00 | 227 560.00 | 414 631.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 787.00 | 12 964.00 | 6 787.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 786.00 | 12 964.00 | 6 786.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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