Grow your business safely with SELARL DU DOCTEUR THOMAS MADELAINE
All the information you need about SELARL DU DOCTEUR THOMAS MADELAINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR THOMAS MADELAINE >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR THOMAS MADELAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DU DOCTEUR THOMAS MADELAINE |
| Siren | 891302002 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044379 |
| Management number | 2020D02874 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 231 180.00 | |||
AT Other tangible assets | 2 512.00 | |||
BD Other fixed assets | 500.00 | |||
BJ TOTAL (I) | 234 192.00 | |||
BZ Other receivables | 62 327.00 | |||
CF Cash and cash equivalents | 278 952.00 | |||
CJ TOTAL (II) | 341 278.00 | |||
CO Grand total (0 to V) | 575 470.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 405.00 | 241 405.00 | ||
DL TOTAL (I) | 244 405.00 | 244 405.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 020.00 | 207 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 122 830.00 | 122 830.00 | ||
EA Other liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 331 065.00 | 331 065.00 | ||
EE Grand total (I to V) | 575 470.00 | 575 470.00 | ||
EI Including equity loans | 10.00 | 10.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 966.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 966.00 | |||
| 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 | 207 020.00 | 32 989.00 | 133 560.00 | 207 020.00 |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 122 845.00 | 122 845.00 | 122 845.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 62 327.00 | 62 327.00 | 62 327.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 327.00 | 62 327.00 | 62 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 331 065.00 | 157 034.00 | 133 560.00 | 331 065.00 |
all companies in France
Complete and comprehensive database.
