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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR PINON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEL DU DOCTEUR PINON |
| Siren | 797667268 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5433 |
| Management number | 2013D00768 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 908.00 | 3 807.00 | 12 100.00 | 15 908.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 21 508.00 | 3 807.00 | 17 700.00 | 21 508.00 |
072 Receivables – Other | 91 065.00 | 91 065.00 | 91 065.00 | |
084 Cash | 339 278.00 | 339 278.00 | 339 278.00 | |
096 Total Current Assets + Prepaid Expenses | 430 343.00 | 430 343.00 | 430 343.00 | |
110 Total Assets | 451 851.00 | 3 807.00 | 448 044.00 | 451 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 160 619.00 | |||
136 Profit for the Year | 82 120.00 | |||
142 Total Equity - Total I | 243 839.00 | |||
166 Suppliers and related accounts | 3 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -162 584.00 | |||
172 Other debts | 201 091.00 | |||
176 Total debts | 204 205.00 | |||
180 Liabilities Total | 448 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 661.00 | 3 661.00 | ||
492 Total Fixed Assets (Increases) | 12 247.00 | 12 247.00 | ||
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