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BALANCE SHEET (
2022-03-22)
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 | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 4674 |
| Management number | 2012D01519 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| 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 | 79 663.00 | 47 952.00 | 31 711.00 | 79 663.00 |
044 Total Fixed Assets | 245 245.00 | 50 952.00 | 194 293.00 | 245 245.00 |
050 Raw materials, supplies, in progress | 98 818.00 | 98 818.00 | 98 818.00 | |
072 Receivables – Other | 33 393.00 | 33 393.00 | 33 393.00 | |
084 Cash | 81 603.00 | 81 603.00 | 81 603.00 | |
092 Prepaid expenses | 7 130.00 | 7 130.00 | 7 130.00 | |
096 Total Current Assets + Prepaid Expenses | 220 944.00 | 220 944.00 | 220 944.00 | |
110 Total Assets | 466 189.00 | 50 952.00 | 415 237.00 | 466 189.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 4 430.00 | |||
134 Retained Earnings | 73 698.00 | |||
136 Profit for the Year | 33 139.00 | |||
142 Total Equity - Total I | 291 267.00 | |||
166 Suppliers and related accounts | 81 805.00 | |||
172 Other debts | 42 165.00 | |||
176 Total debts | 123 970.00 | |||
180 Liabilities Total | 415 237.00 | |||
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