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BALANCE SHEET (
2021-07-29)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4173 |
| Management number | 2017D00227 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| 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 | 15 740.00 | 879.00 | 14 861.00 | 15 740.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 284 924.00 | 879.00 | 284 045.00 | 284 924.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 26 269.00 | 26 269.00 | 26 269.00 | |
072 Receivables – Other | 13 215.00 | 13 215.00 | 13 215.00 | |
084 Cash | 16 213.00 | 16 213.00 | 16 213.00 | |
088 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 57 496.00 | 57 496.00 | 57 496.00 | |
110 Total Assets | 342 420.00 | 879.00 | 341 541.00 | 342 420.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 73 019.00 | |||
136 Profit for the Year | 18 129.00 | |||
142 Total Equity - Total I | 99 949.00 | |||
156 Loans and similar debts | 189 374.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
172 Other debts | 48 276.00 | |||
176 Total debts | 241 592.00 | |||
180 Liabilities Total | 341 541.00 | |||
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