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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JEAN-PIERRE BOITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR JEAN-PIERRE BOITTE |
| Siren | 822797189 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 1937 |
| Management number | 2016D00282 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 393.00 | 300 393.00 | 300 393.00 | |
028 Tangible Assets | 12 858.00 | 11 303.00 | 1 555.00 | 12 858.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 313 251.00 | 11 303.00 | 301 947.00 | 313 251.00 |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 28 517.00 | 28 517.00 | 28 517.00 | |
084 Cash | 63 289.00 | 63 289.00 | 63 289.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 93 143.00 | 93 143.00 | 93 143.00 | |
110 Total Assets | 406 393.00 | 11 303.00 | 395 090.00 | 406 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 348 899.00 | |||
136 Profit for the Year | 33 817.00 | |||
142 Total Equity - Total I | 383 817.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 648.00 | |||
172 Other debts | 10 909.00 | |||
176 Total debts | 11 274.00 | |||
180 Liabilities Total | 395 090.00 | |||
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