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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR HERVE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR HERVE ET ASSOCIES |
| Siren | 829794080 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15511 |
| Management number | 2017D00694 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 399 600.00 | 399 600.00 | 399 600.00 | |
028 Tangible Assets | 4 356.00 | 2 364.00 | 1 992.00 | 4 356.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 404 356.00 | 2 364.00 | 401 992.00 | 404 356.00 |
072 Receivables – Other | ||||
080 Sellable securities | 500 168.00 | 500 168.00 | 500 168.00 | |
084 Cash | 258 314.00 | 258 314.00 | 258 314.00 | |
096 Total Current Assets + Prepaid Expenses | 758 482.00 | 758 482.00 | 758 482.00 | |
110 Total Assets | 1 162 838.00 | 2 364.00 | 1 160 474.00 | 1 162 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 510.00 | |||
136 Profit for the Year | 198 270.00 | |||
142 Total Equity - Total I | 203 881.00 | |||
156 Loans and similar debts | 291 847.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
172 Other debts | 488 539.00 | |||
174 Prepaid income | 171 767.00 | |||
176 Total debts | 956 593.00 | |||
180 Liabilities Total | 1 160 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 742.00 | 1 742.00 | ||
490 Total Fixed Assets (Gross Value) | 402 614.00 | 402 614.00 | ||
492 Total Fixed Assets (Increases) | 1 742.00 | 1 742.00 | ||
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