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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ABU AMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DU DOCTEUR ABU AMARA |
| Siren | 881840763 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6721 |
| Management number | 2020D00328 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 74 409.00 | 23 053.00 | 51 355.00 | 74 409.00 |
BJ TOTAL (I) | 374 409.00 | 23 053.00 | 351 355.00 | 374 409.00 |
BX Customers and related accounts | 13 226.00 | 13 226.00 | 13 226.00 | |
CF Cash and cash equivalents | 288 299.00 | 288 299.00 | 288 299.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 301 633.00 | 301 633.00 | 301 633.00 | |
CO Grand total (0 to V) | 676 042.00 | 23 053.00 | 652 988.00 | 676 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 187.00 | 121 187.00 | ||
DL TOTAL (I) | 123 687.00 | 123 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 335 766.00 | 335 766.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 474.00 | 6 474.00 | ||
DX Trade payables and related accounts | 2 800.00 | 2 800.00 | ||
DY Tax and social security liabilities | 184 260.00 | 184 260.00 | ||
EC TOTAL (IV) | 529 301.00 | 529 301.00 | ||
EE Grand total (I to V) | 652 988.00 | 652 988.00 | ||
EG Accrued income and payables due within one year | 231 983.00 | 231 983.00 | ||
| 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 | 120.00 | 120.00 | 120.00 | |
8B Suppliers and Related Accounts | 2 801.00 | 2 801.00 | 2 801.00 | |
8C Staff and Related Accounts | 128 411.00 | 128 411.00 | 128 411.00 | |
8D Social Security and Other Social Organizations | 7 887.00 | 7 887.00 | 7 887.00 | |
8E Income Taxes | 39 446.00 | 39 446.00 | 39 446.00 | |
UX Other trade receivables | 13 227.00 | 13 227.00 | 13 227.00 | |
VH Loans with a maturity of more than one year at origin | 335 767.00 | 38 448.00 | 194 914.00 | 335 767.00 |
VI Group and Associates | 6 354.00 | 6 354.00 | 6 354.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 516.00 | 8 516.00 | 8 516.00 | |
VS Prepaid expenses | 107.00 | 107.00 | 107.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 334.00 | 13 334.00 | 13 334.00 | |
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