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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR THIERRY ROUACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| Name | SELARL DOCTEUR THIERRY ROUACH |
| Siren | 837528678 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 96013 |
| Management number | 2018D00947 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 870.00 | 20 217.00 | 60 652.00 | 80 870.00 |
028 Tangible Assets | 89 872.00 | 24 995.00 | 64 876.00 | 89 872.00 |
040 Financial Assets | 8 846.00 | 8 846.00 | 8 846.00 | |
044 Total Fixed Assets | 179 589.00 | 45 213.00 | 134 375.00 | 179 589.00 |
068 Receivables – Trade and related accounts | 19 481.00 | 19 481.00 | 19 481.00 | |
072 Receivables – Other | 10 969.00 | 10 969.00 | 10 969.00 | |
084 Cash | 580 952.00 | 580 952.00 | 580 952.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 612 657.00 | 612 657.00 | 612 657.00 | |
110 Total Assets | 792 246.00 | 45 213.00 | 747 033.00 | 792 246.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 519.00 | |||
136 Profit for the Year | 270 559.00 | |||
142 Total Equity - Total I | 582 579.00 | |||
156 Loans and similar debts | 112 575.00 | |||
166 Suppliers and related accounts | 10 053.00 | |||
172 Other debts | 41 825.00 | |||
176 Total debts | 164 454.00 | |||
180 Liabilities Total | 747 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 508.00 | |||
195 Of which payables due in more than one year | 75 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 790.00 | 35 790.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 411.00 | 17 411.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 307.00 | 3 307.00 | ||
484 DECREASES Financial Assets | 2 608.00 | 2 608.00 | ||
490 Total Fixed Assets (Gross Value) | 125 688.00 | 125 688.00 | ||
492 Total Fixed Assets (Increases) | 56 508.00 | 56 508.00 | ||
494 Total Fixed Assets (Decreases) | 2 608.00 | 2 608.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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