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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SELARL du Dr Marc PERIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELARL du Dr Marc PERIERS |
| Siren | 485169387 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 4041 |
| Management number | 2005D00328 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50180 Thèreval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 933.00 | 78 933.00 | 78 933.00 | |
028 Tangible Assets | 18 342.00 | 14 659.00 | 3 683.00 | 18 342.00 |
040 Financial Assets | 25 968.00 | 25 968.00 | 25 968.00 | |
044 Total Fixed Assets | 123 243.00 | 93 592.00 | 29 651.00 | 123 243.00 |
068 Receivables – Trade and related accounts | 1 484.00 | 1 484.00 | 1 484.00 | |
072 Receivables – Other | 66 580.00 | 66 580.00 | 66 580.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 17 270.00 | 17 270.00 | 17 270.00 | |
092 Prepaid expenses | 4 459.00 | 4 459.00 | 4 459.00 | |
096 Total Current Assets + Prepaid Expenses | 99 793.00 | 99 793.00 | 99 793.00 | |
110 Total Assets | 223 036.00 | 93 592.00 | 129 444.00 | 223 036.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 276 410.00 | |||
134 Retained Earnings | -172 847.00 | |||
136 Profit for the Year | 8 985.00 | |||
142 Total Equity - Total I | 121 348.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 5 763.00 | |||
176 Total debts | 8 096.00 | |||
180 Liabilities Total | 129 444.00 | |||
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