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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SELARL du Dr. SORAYA GRITLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2018-09-30 | Simplified |
| 2022-01-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL du Dr. SORAYA GRITLI |
| Siren | 789966694 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 803 |
| Management number | 2012D01519 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 582.00 | 162 582.00 | 162 582.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 152 473.00 | 70 974.00 | 81 499.00 | 152 473.00 |
044 Total Fixed Assets | 318 055.00 | 73 974.00 | 244 081.00 | 318 055.00 |
050 Raw materials, supplies, in progress | 42 642.00 | 42 642.00 | 42 642.00 | |
068 Receivables – Trade and related accounts | 14 368.00 | 14 368.00 | 14 368.00 | |
072 Receivables – Other | 17 721.00 | 17 721.00 | 17 721.00 | |
084 Cash | 140 453.00 | 140 453.00 | 140 453.00 | |
092 Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 216 965.00 | 216 965.00 | 216 965.00 | |
110 Total Assets | 535 020.00 | 73 974.00 | 461 046.00 | 535 020.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 9 281.00 | |||
134 Retained Earnings | 165 882.00 | |||
136 Profit for the Year | 5 878.00 | |||
142 Total Equity - Total I | 361 041.00 | |||
166 Suppliers and related accounts | 45 270.00 | |||
172 Other debts | 54 735.00 | |||
176 Total debts | 100 005.00 | |||
180 Liabilities Total | 461 046.00 | |||
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