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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS BOCCARA ET IMBERNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| Name | SELARL DES DOCTEURS BOCCARA ET IMBERNON |
| Siren | 829586593 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12451 |
| Management number | 2017D00352 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 197 842.00 | 73 179.00 | 124 662.00 | 197 842.00 |
044 Total Fixed Assets | 347 842.00 | 73 179.00 | 274 662.00 | 347 842.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 214.00 | 9 214.00 | 9 214.00 | |
072 Receivables – Other | 28 252.00 | 28 252.00 | 28 252.00 | |
080 Sellable securities | 100 016.00 | 100 016.00 | 100 016.00 | |
084 Cash | 371 657.00 | 371 657.00 | 371 657.00 | |
092 Prepaid expenses | 3 617.00 | 3 617.00 | 3 617.00 | |
096 Total Current Assets + Prepaid Expenses | 512 757.00 | 512 757.00 | 512 757.00 | |
110 Total Assets | 860 599.00 | 73 179.00 | 787 419.00 | 860 599.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 96 618.00 | |||
136 Profit for the Year | 117 151.00 | |||
142 Total Equity - Total I | 279 769.00 | |||
156 Loans and similar debts | 139 255.00 | |||
166 Suppliers and related accounts | 32 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 807.00 | |||
172 Other debts | 335 790.00 | |||
176 Total debts | 507 650.00 | |||
180 Liabilities Total | 787 419.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 887.00 | 887.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 423.00 | 18 423.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 552.00 | 15 552.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 707.00 | 6 707.00 | ||
490 Total Fixed Assets (Gross Value) | 308 047.00 | 308 047.00 | ||
492 Total Fixed Assets (Increases) | 40 682.00 | 40 682.00 | ||
494 Total Fixed Assets (Decreases) | 887.00 | 887.00 | ||
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