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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : DOCTEUR LANCELOT MICHEL SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | DOCTEUR LANCELOT MICHEL SELARL |
| Siren | 830591012 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2734 |
| Management number | 2017D00488 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 723 000.00 | 723 000.00 | 723 000.00 | |
028 Tangible Assets | 33 465.00 | 10 522.00 | 22 943.00 | 33 465.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 757 116.00 | 10 522.00 | 746 594.00 | 757 116.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 071.00 | 8 071.00 | 8 071.00 | |
072 Receivables – Other | 48 397.00 | 48 397.00 | 48 397.00 | |
080 Sellable securities | 50 000.00 | 4 941.00 | 45 059.00 | 50 000.00 |
084 Cash | 302 517.00 | 302 517.00 | 302 517.00 | |
092 Prepaid expenses | 3 858.00 | 3 858.00 | 3 858.00 | |
096 Total Current Assets + Prepaid Expenses | 412 843.00 | 4 941.00 | 407 902.00 | 412 843.00 |
110 Total Assets | 1 169 958.00 | 15 463.00 | 1 154 495.00 | 1 169 958.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 185 221.00 | |||
136 Profit for the Year | 275 344.00 | |||
142 Total Equity - Total I | 486 966.00 | |||
156 Loans and similar debts | 571 196.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 372.00 | |||
172 Other debts | 94 787.00 | |||
176 Total debts | 667 530.00 | |||
180 Liabilities Total | 1 154 495.00 | |||
195 Of which payables due in more than one year | 504 409.00 | |||
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