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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR BASTIEN BERCAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| Name | SELARL DOCTEUR BASTIEN BERCAULT |
| Siren | 907663249 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9099 |
| Management number | 2021D03229 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 15 000.00 | 135 000.00 | 150 000.00 |
AT Other tangible assets | 7 419.00 | 2 108.00 | 5 311.00 | 7 419.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 157 919.00 | 17 108.00 | 140 811.00 | 157 919.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 147 739.00 | 147 739.00 | 147 739.00 | |
BZ Other receivables | 1 364.00 | 1 364.00 | 1 364.00 | |
CF Cash and cash equivalents | 625 807.00 | 625 807.00 | 625 807.00 | |
CJ TOTAL (II) | 775 910.00 | 775 910.00 | 775 910.00 | |
CO Grand total (0 to V) | 933 829.00 | 17 108.00 | 916 721.00 | 933 829.00 |
| 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) | 478 058.00 | 478 058.00 | ||
DL TOTAL (I) | 479 058.00 | 479 058.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 335.00 | 168 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 105.00 | 22 105.00 | ||
DX Trade payables and related accounts | 2 454.00 | 2 454.00 | ||
DY Tax and social security liabilities | 218 232.00 | 218 232.00 | ||
EA Other liabilities | 26 536.00 | 26 536.00 | ||
EC TOTAL (IV) | 437 662.00 | 437 662.00 | ||
EE Grand total (I to V) | 916 721.00 | 916 721.00 | ||
EG Accrued income and payables due within one year | 437 662.00 | 437 662.00 | ||
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