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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SELARL DU DR DOMINIQUE REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL DU DR DOMINIQUE REY |
| Siren | 848895108 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6090 |
| Management number | 2019D00198 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176 865.00 | 176 865.00 | 176 865.00 | |
028 Tangible Assets | 1 724.00 | 784.00 | 940.00 | 1 724.00 |
044 Total Fixed Assets | 178 589.00 | 784.00 | 177 805.00 | 178 589.00 |
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 42 855.00 | 42 855.00 | 42 855.00 | |
084 Cash | 48 462.00 | 48 462.00 | 48 462.00 | |
096 Total Current Assets + Prepaid Expenses | 91 317.00 | 91 317.00 | 91 317.00 | |
110 Total Assets | 269 906.00 | 784.00 | 269 122.00 | 269 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 068.00 | |||
136 Profit for the Year | 47 600.00 | |||
142 Total Equity - Total I | 117 768.00 | |||
156 Loans and similar debts | 133 025.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 033.00 | |||
172 Other debts | 14 764.00 | |||
176 Total debts | 151 354.00 | |||
180 Liabilities Total | 269 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839.00 | |||
195 Of which payables due in more than one year | 94 757.00 | |||
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