Grow your business safely with SELARL DU DOCTEUR KODJOVI AGBEKPONOU
All the information you need about SELARL DU DOCTEUR KODJOVI AGBEKPONOU to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR KODJOVI AGBEKPONOU >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR KODJOVI AGBEKPONOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| Name | SELARL DU DOCTEUR KODJOVI AGBEKPONOU |
| Siren | 878422534 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17527 |
| Management number | 2019D01417 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AT Other tangible assets | 36 855.00 | 9 946.00 | 26 909.00 | 36 855.00 |
BJ TOTAL (I) | 396 855.00 | 9 946.00 | 386 909.00 | 396 855.00 |
BZ Other receivables | 18 061.00 | 18 061.00 | 18 061.00 | |
CF Cash and cash equivalents | 590 730.00 | 590 730.00 | 590 730.00 | |
CJ TOTAL (II) | 608 791.00 | 608 791.00 | 608 791.00 | |
CO Grand total (0 to V) | 1 005 646.00 | 9 946.00 | 995 700.00 | 1 005 646.00 |
| 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 | |
DH Retained earnings | 376 055.00 | 376 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 309 323.00 | 376 055.00 | 309 323.00 | |
DL TOTAL (I) | 695 378.00 | 386 055.00 | 695 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 276 362.00 | 330 385.00 | 276 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 255.00 | 41 232.00 | 17 255.00 | |
DX Trade payables and related accounts | 4 033.00 | 4 033.00 | ||
DY Tax and social security liabilities | 2 673.00 | 102 773.00 | 2 673.00 | |
EC TOTAL (IV) | 300 322.00 | 474 389.00 | 300 322.00 | |
EE Grand total (I to V) | 995 700.00 | 860 444.00 | 995 700.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 003.00 | 7 943.00 | 2 003.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 003.00 | 7 943.00 | 2 003.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 255.00 | 17 255.00 | 17 255.00 | |
8B Suppliers and Related Accounts | 4 033.00 | 4 033.00 | 4 033.00 | |
8D Social Security and Other Social Organizations | 2 673.00 | 2 673.00 | 2 673.00 | |
VG Loans with a maturity of up to one year at origin | 276 362.00 | 54 436.00 | 221 926.00 | 276 362.00 |
VS Prepaid expenses | 18 061.00 | 18 061.00 | 18 061.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 061.00 | 18 061.00 | 18 061.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 300 322.00 | 78 396.00 | 221 926.00 | 300 322.00 |
all companies in France
Complete and comprehensive database.
