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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27260 |
| Management number | 2017D00694 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | 4 998.00 | 3 891.00 | 1 107.00 | 4 998.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 404 998.00 | 3 891.00 | 401 107.00 | 404 998.00 |
080 Sellable securities | 500 469.00 | 500 469.00 | 500 469.00 | |
084 Cash | 316 140.00 | 316 140.00 | 316 140.00 | |
096 Total Current Assets + Prepaid Expenses | 816 609.00 | 816 609.00 | 816 609.00 | |
110 Total Assets | 1 221 607.00 | 3 891.00 | 1 217 716.00 | 1 221 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 202 781.00 | |||
136 Profit for the Year | 213 194.00 | |||
142 Total Equity - Total I | 417 074.00 | |||
156 Loans and similar debts | 261 418.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
172 Other debts | 458 041.00 | |||
174 Prepaid income | 77 703.00 | |||
176 Total debts | 800 641.00 | |||
180 Liabilities Total | 1 217 716.00 | |||
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