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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : DOCTEUR LANCELOT MICHEL SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | DOCTEUR LANCELOT MICHEL SELARL |
| Siren | 830591012 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 8424 |
| Management number | 2017D00488 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 723 000.00 | 723 000.00 | 723 000.00 | |
028 Tangible Assets | 45 574.00 | 25 034.00 | 20 540.00 | 45 574.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 769 225.00 | 25 034.00 | 744 191.00 | 769 225.00 |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 6 837.00 | 6 837.00 | 6 837.00 | |
080 Sellable securities | 50 000.00 | 2 376.00 | 47 624.00 | 50 000.00 |
084 Cash | 859 281.00 | 859 281.00 | 859 281.00 | |
092 Prepaid expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 919 676.00 | 2 376.00 | 917 301.00 | 919 676.00 |
110 Total Assets | 1 688 901.00 | 27 410.00 | 1 661 492.00 | 1 688 901.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 813 114.00 | |||
136 Profit for the Year | 338 174.00 | |||
142 Total Equity - Total I | 1 177 688.00 | |||
156 Loans and similar debts | 437 885.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 533.00 | |||
172 Other debts | 43 256.00 | |||
176 Total debts | 483 804.00 | |||
180 Liabilities Total | 1 661 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 204.00 | |||
195 Of which payables due in more than one year | 370 018.00 | |||
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