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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR DOCO MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| Name | SELARL DU DOCTEUR DOCO MARIE |
| Siren | 848824488 |
| Closing | 2022-06-30 |
| Registry code | 2202 |
| Registration number | 9078 |
| Management number | 2019D00215 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 885.00 | |||
AJ Other Intangible Assets | 84 000.00 | |||
AR Technical installations, industrial equipment and tools | 42 487.00 | |||
AT Other tangible assets | 3 473.00 | |||
BJ TOTAL (I) | 134 130.00 | |||
BL Raw materials, supplies | 18 701.00 | |||
BX Customers and related accounts | 162 552.00 | |||
BZ Other receivables | 4 067.00 | |||
CD Marketable securities | 10 004.00 | |||
CF Cash and cash equivalents | 46 576.00 | |||
CH Prepaid expenses | 1 549.00 | |||
CJ TOTAL (II) | 243 449.00 | |||
CO Grand total (0 to V) | 377 579.00 | |||
CS Evaluated investments - equity method | 285.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 139 903.00 | 56 222.00 | 139 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 552.00 | 89 131.00 | 51 552.00 | |
DL TOTAL (I) | 192 555.00 | 146 453.00 | 192 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 584.00 | 142 308.00 | 109 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 672.00 | 35 389.00 | 3 672.00 | |
DX Trade payables and related accounts | 15 137.00 | 6 932.00 | 15 137.00 | |
DY Tax and social security liabilities | 49 946.00 | 70 821.00 | 49 946.00 | |
EA Other liabilities | 6 685.00 | 41 367.00 | 6 685.00 | |
EC TOTAL (IV) | 185 024.00 | 296 816.00 | 185 024.00 | |
EE Grand total (I to V) | 377 579.00 | 443 269.00 | 377 579.00 | |
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