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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR YVES LE BELLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-11 | Public | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR YVES LE BELLEC |
| Siren | 495031544 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22714 |
| Management number | 2007D00358 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 113.00 | 3 113.00 | 3 113.00 | |
AJ Other Intangible Assets | 189 000.00 | 189 000.00 | 189 000.00 | |
AR Technical installations, industrial equipment and tools | 2 941.00 | 2 941.00 | 2 941.00 | |
AT Other tangible assets | 15 933.00 | 15 326.00 | 607.00 | 15 933.00 |
BJ TOTAL (I) | 210 987.00 | 21 380.00 | 189 607.00 | 210 987.00 |
BX Customers and related accounts | 18 350.00 | 18 350.00 | 18 350.00 | |
BZ Other receivables | 116 830.00 | 116 830.00 | 116 830.00 | |
CF Cash and cash equivalents | 896 687.00 | 896 687.00 | 896 687.00 | |
CH Prepaid expenses | 2 606.00 | 2 606.00 | 2 606.00 | |
CJ TOTAL (II) | 1 034 473.00 | 1 034 473.00 | 1 034 473.00 | |
CO Grand total (0 to V) | 1 245 460.00 | 21 380.00 | 1 224 080.00 | 1 245 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 41 000.00 | 41 000.00 | 41 000.00 | |
DG Other reserves | 147 994.00 | 122 123.00 | 147 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 459.00 | 100 871.00 | 170 459.00 | |
DL TOTAL (I) | 1 109 453.00 | 1 013 994.00 | 1 109 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194.00 | 59.00 | 194.00 | |
DX Trade payables and related accounts | 12 665.00 | 64 044.00 | 12 665.00 | |
DY Tax and social security liabilities | 101 768.00 | 25 323.00 | 101 768.00 | |
EC TOTAL (IV) | 114 627.00 | 89 427.00 | 114 627.00 | |
EE Grand total (I to V) | 1 224 080.00 | 1 103 421.00 | 1 224 080.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 935.00 | 2 445.00 | 18 935.00 | |
PE DEPRECIATION Total including other intangible assets | 1 859.00 | 1 254.00 | 1 859.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 076.00 | 1 191.00 | 17 076.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 194.00 | 194.00 | 194.00 | |
8B Suppliers and Related Accounts | 12 665.00 | 12 665.00 | 12 665.00 | |
8D Social Security and Other Social Organizations | 101 768.00 | 101 768.00 | 101 768.00 | |
VS Prepaid expenses | 137 786.00 | 137 786.00 | 137 786.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 786.00 | 137 786.00 | 137 786.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 627.00 | 114 627.00 | 114 627.00 | |
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