Grow your business safely with SELARL DU DOCTEUR LABALLE
All the information you need about SELARL DU DOCTEUR LABALLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR LABALLE >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR LABALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| Name | SELARL DU DOCTEUR LABALLE |
| Siren | 848829313 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4434 |
| Management number | 2019D00137 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| 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 | 24 512.00 | |||
AT Other tangible assets | 7 029.00 | |||
BD Other fixed assets | 50 000.00 | |||
BH Other financial assets | 220.00 | |||
BJ TOTAL (I) | 97 842.00 | |||
BX Customers and related accounts | 28 364.00 | |||
BZ Other receivables | 62 869.00 | |||
CF Cash and cash equivalents | 487 788.00 | |||
CH Prepaid expenses | 1 013.00 | |||
CJ TOTAL (II) | 580 034.00 | |||
CO Grand total (0 to V) | 677 876.00 | |||
CS Evaluated investments - equity method | 1 080.00 | |||
| 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 | 325 207.00 | 90 018.00 | 325 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 673.00 | 235 189.00 | 237 673.00 | |
DL TOTAL (I) | 573 880.00 | 336 207.00 | 573 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 962.00 | 7 763.00 | 21 962.00 | |
DX Trade payables and related accounts | 6 016.00 | 9 523.00 | 6 016.00 | |
DY Tax and social security liabilities | 64 159.00 | 66 000.00 | 64 159.00 | |
EA Other liabilities | 11 859.00 | 9 953.00 | 11 859.00 | |
EC TOTAL (IV) | 103 996.00 | 93 239.00 | 103 996.00 | |
EE Grand total (I to V) | 677 876.00 | 429 446.00 | 677 876.00 | |
EI Including equity loans | 21 962.00 | 21 962.00 | ||
all companies in France
Complete and comprehensive database.
