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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GILLES COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-09-30 | Simplified |
| Name | SELARL DU DOCTEUR GILLES COHEN |
| Siren | 805168929 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 109104 |
| Management number | 2014D04529 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 74 745.00 | 53 596.00 | 21 149.00 | 74 745.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 425 045.00 | 53 596.00 | 371 449.00 | 425 045.00 |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 283 497.00 | 283 497.00 | 283 497.00 | |
096 Total Current Assets + Prepaid Expenses | 283 647.00 | 283 647.00 | 283 647.00 | |
110 Total Assets | 708 692.00 | 53 596.00 | 655 096.00 | 708 692.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 259 204.00 | |||
136 Profit for the Year | 181 615.00 | |||
142 Total Equity - Total I | 451 819.00 | |||
166 Suppliers and related accounts | 3 177.00 | |||
172 Other debts | 200 100.00 | |||
176 Total debts | 203 277.00 | |||
180 Liabilities Total | 655 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 381.00 | 7 381.00 | ||
490 Total Fixed Assets (Gross Value) | 419 811.00 | 419 811.00 | ||
492 Total Fixed Assets (Increases) | 7 381.00 | 7 381.00 | ||
494 Total Fixed Assets (Decreases) | 2 147.00 | 2 147.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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