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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR PELLETIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-01-12 | Public | 2017-03-31 | Complete |
| Name | SELARL DU DOCTEUR PELLETIER |
| Siren | 800507550 |
| Closing | 2021-03-31 |
| Registry code | 0301 |
| Registration number | 3847 |
| Management number | 2018D00249 |
| Activity code | 8622B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03000 Moulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 112.00 | 6 112.00 | 6 112.00 | |
CJ TOTAL (II) | 6 112.00 | 6 112.00 | 6 112.00 | |
CO Grand total (0 to V) | 6 112.00 | 6 112.00 | 6 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 110.00 | 66 110.00 | ||
DD Legal reserve (1) | 6 610.00 | 6 610.00 | ||
DG Other reserves | 131 645.00 | 131 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -453 023.00 | -453 023.00 | ||
DL TOTAL (I) | -248 657.00 | -248 657.00 | ||
DU Loans and Debts from Credit Institutions (3) | 218 356.00 | 218 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 094.00 | 2 094.00 | ||
DY Tax and social security liabilities | 34 318.00 | 34 318.00 | ||
EC TOTAL (IV) | 254 769.00 | 254 769.00 | ||
EE Grand total (I to V) | 6 112.00 | 6 112.00 | ||
EG Accrued income and payables due within one year | 36 413.00 | 36 413.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 447 898.00 | 447 898.00 | ||
I4 DECREASES Grand Total | 447 898.00 | |||
IO DECREASES Total including other intangible assets | 433 712.00 | |||
IY DECREASES Total Tangible Fixed Assets | 14 185.00 | |||
KD ACQUISITIONS Total including other intangible assets | 433 712.00 | 433 712.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 14 185.00 | 14 185.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 600.00 | 4 297.00 | 17 898.00 | 13 600.00 |
PE DEPRECIATION Total including other intangible assets | 3 259.00 | 453.00 | 3 712.00 | 3 259.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 10 341.00 | 3 844.00 | 14 185.00 | 10 341.00 |
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