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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : DR CHRISTOPHE PERRIN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | DR CHRISTOPHE PERRIN SELARL |
| Siren | 489276071 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3738 |
| Management number | 2006D00088 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18230 ST DOULCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 22 774.00 | 18 320.00 | 4 454.00 | 22 774.00 |
028 Tangible Assets | 3 437.00 | 1 817.00 | 1 620.00 | 3 437.00 |
040 Financial Assets | 3 456.00 | 3 456.00 | 3 456.00 | |
044 Total Fixed Assets | 174 667.00 | 20 137.00 | 154 530.00 | 174 667.00 |
068 Receivables – Trade and related accounts | 15 559.00 | 15 559.00 | 15 559.00 | |
072 Receivables – Other | 47 618.00 | 47 618.00 | 47 618.00 | |
084 Cash | 304 381.00 | 304 381.00 | 304 381.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 367 733.00 | 367 733.00 | 367 733.00 | |
110 Total Assets | 542 400.00 | 20 137.00 | 522 263.00 | 542 400.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 53 773.00 | |||
136 Profit for the Year | 177 828.00 | |||
142 Total Equity - Total I | 239 851.00 | |||
166 Suppliers and related accounts | 108 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 035.00 | |||
172 Other debts | 174 283.00 | |||
176 Total debts | 282 412.00 | |||
180 Liabilities Total | 522 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
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