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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR MARC DIGONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELARL DU DOCTEUR MARC DIGONNET |
| Siren | 828600908 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2264 |
| Management number | 2017D00121 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 240 200.00 | 240 200.00 | 240 200.00 | |
050 Raw materials, supplies, in progress | 22 377.00 | 22 377.00 | 22 377.00 | |
068 Receivables – Trade and related accounts | 43 881.00 | 43 881.00 | 43 881.00 | |
072 Receivables – Other | 26 541.00 | 26 541.00 | 26 541.00 | |
084 Cash | 75 894.00 | 75 894.00 | 75 894.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 169 443.00 | 169 443.00 | 169 443.00 | |
110 Total Assets | 409 643.00 | 409 643.00 | 409 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 77 211.00 | |||
136 Profit for the Year | 32 453.00 | |||
142 Total Equity - Total I | 110 763.00 | |||
156 Loans and similar debts | 233 736.00 | |||
166 Suppliers and related accounts | 15 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 154.00 | |||
172 Other debts | 49 953.00 | |||
176 Total debts | 298 880.00 | |||
180 Liabilities Total | 409 643.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 250.00 | |||
195 Of which payables due in more than one year | 153 738.00 | |||
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