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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR LEFEBVRE CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-09-30 | Complete |
| Name | SELARL DU DOCTEUR LEFEBVRE CAMILLE |
| Siren | 879080588 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 9633 |
| Management number | 2019D00909 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62980 Noyelles-lès-Vermelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 1 559.00 | 250.00 | 1 309.00 | 1 559.00 |
BD Other fixed assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 152 309.00 | 250.00 | 152 059.00 | 152 309.00 |
BZ Other receivables | 36 863.00 | 36 863.00 | 36 863.00 | |
CF Cash and cash equivalents | 116 745.00 | 116 745.00 | 116 745.00 | |
CH Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
CJ TOTAL (II) | 154 948.00 | 154 948.00 | 154 948.00 | |
CO Grand total (0 to V) | 307 257.00 | 250.00 | 307 007.00 | 307 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 750.00 | 150 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 064.00 | 86 064.00 | ||
DL TOTAL (I) | 236 814.00 | 236 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 404.00 | 30 404.00 | ||
DX Trade payables and related accounts | 7 585.00 | 7 585.00 | ||
DY Tax and social security liabilities | 32 204.00 | 32 204.00 | ||
EC TOTAL (IV) | 70 193.00 | 70 193.00 | ||
EE Grand total (I to V) | 307 007.00 | 307 007.00 | ||
EG Accrued income and payables due within one year | 70 193.00 | 70 193.00 | ||
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