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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ATLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DU DOCTEUR ATLAN |
| Siren | 895113439 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10306 |
| Management number | 2021D00243 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 312.00 | 318.00 | 20 994.00 | 21 312.00 |
BJ TOTAL (I) | 21 812.00 | 318.00 | 21 494.00 | 21 812.00 |
BL Raw materials, supplies | 3 415.00 | 3 415.00 | 3 415.00 | |
BX Customers and related accounts | 11 914.00 | 11 914.00 | 11 914.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CB Subscribed and called capital, not paid | 4 288.00 | 4 288.00 | 4 288.00 | |
CF Cash and cash equivalents | 133 395.00 | 133 395.00 | 133 395.00 | |
CJ TOTAL (II) | 153 155.00 | 153 155.00 | 153 155.00 | |
CO Grand total (0 to V) | 174 968.00 | 318.00 | 174 649.00 | 174 968.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 977.00 | 60 977.00 | ||
DL TOTAL (I) | 61 977.00 | 61 977.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 297.00 | 13 297.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 182.00 | 48 182.00 | ||
DX Trade payables and related accounts | 18 690.00 | 18 690.00 | ||
DY Tax and social security liabilities | 32 502.00 | 32 502.00 | ||
EC TOTAL (IV) | 112 672.00 | 112 672.00 | ||
EE Grand total (I to V) | 174 649.00 | 174 649.00 | ||
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