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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : DR CHRISTOPHE PERRIN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | DR CHRISTOPHE PERRIN SELARL |
| Siren | 489276071 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 4602 |
| Management number | 2006D00088 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 22 774.00 | 22 774.00 | 22 774.00 | |
028 Tangible Assets | 70 351.00 | 8 693.00 | 61 658.00 | 70 351.00 |
040 Financial Assets | 3 456.00 | 3 456.00 | 3 456.00 | |
044 Total Fixed Assets | 241 581.00 | 31 467.00 | 210 114.00 | 241 581.00 |
072 Receivables – Other | 49 050.00 | 49 050.00 | 49 050.00 | |
084 Cash | 331 598.00 | 331 598.00 | 331 598.00 | |
092 Prepaid expenses | 11 272.00 | 11 272.00 | 11 272.00 | |
096 Total Current Assets + Prepaid Expenses | 391 919.00 | 391 919.00 | 391 919.00 | |
110 Total Assets | 633 500.00 | 31 467.00 | 602 033.00 | 633 500.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 094.00 | |||
136 Profit for the Year | 292 671.00 | |||
142 Total Equity - Total I | 360 016.00 | |||
156 Loans and similar debts | 23 015.00 | |||
166 Suppliers and related accounts | 100 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 720.00 | |||
172 Other debts | 118 659.00 | |||
176 Total debts | 242 017.00 | |||
180 Liabilities Total | 602 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 433.00 | |||
195 Of which payables due in more than one year | 17 537.00 | |||
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