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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SELARL DU DR VELLUTINI Ghyslaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL DU DR VELLUTINI Ghyslaine |
| Siren | 829707397 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4010 |
| Management number | 2017D00227 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 269 154.00 | 269 154.00 | 269 154.00 | |
028 Tangible Assets | 846.00 | 669.00 | 177.00 | 846.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 270 030.00 | 669.00 | 269 361.00 | 270 030.00 |
064 Advances and down payments on orders | 2 489.00 | 2 489.00 | 2 489.00 | |
068 Receivables – Trade and related accounts | 29 340.00 | 29 340.00 | 29 340.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 47 775.00 | 47 775.00 | 47 775.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 81 684.00 | 81 684.00 | 81 684.00 | |
110 Total Assets | 351 714.00 | 669.00 | 351 045.00 | 351 714.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 968.00 | |||
136 Profit for the Year | 43 052.00 | |||
142 Total Equity - Total I | 81 819.00 | |||
156 Loans and similar debts | 229 386.00 | |||
166 Suppliers and related accounts | 4 268.00 | |||
172 Other debts | 35 572.00 | |||
176 Total debts | 269 226.00 | |||
180 Liabilities Total | 351 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 030.00 | 270 030.00 | ||
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