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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SELARL Du Dr Christine CHAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL Du Dr Christine CHAUVEAU |
| Siren | 892795824 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 10387 |
| Management number | 2021D00044 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63700 Youx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 700.00 | 72 700.00 | 72 700.00 | |
028 Tangible Assets | 7 410.00 | 397.00 | 7 013.00 | 7 410.00 |
044 Total Fixed Assets | 80 110.00 | 397.00 | 79 713.00 | 80 110.00 |
050 Raw materials, supplies, in progress | 17 658.00 | 17 658.00 | 17 658.00 | |
072 Receivables – Other | 3 535.00 | 3 535.00 | 3 535.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
092 Prepaid expenses | 5 930.00 | 5 930.00 | 5 930.00 | |
096 Total Current Assets + Prepaid Expenses | 29 198.00 | 29 198.00 | 29 198.00 | |
110 Total Assets | 109 308.00 | 397.00 | 108 910.00 | 109 308.00 |
120 Share or Individual Capital | 83 000.00 | |||
136 Profit for the Year | 15 744.00 | |||
142 Total Equity - Total I | 98 744.00 | |||
166 Suppliers and related accounts | 5 269.00 | |||
172 Other debts | 4 898.00 | |||
176 Total debts | 10 167.00 | |||
180 Liabilities Total | 108 910.00 | |||
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