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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR BONNET - MEDICANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | SELARL DU DOCTEUR BONNET - MEDICANET |
| Siren | 888846177 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/003424 |
| Management number | 2020D00656 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 166 000.00 | 166 000.00 | 166 000.00 | |
028 Tangible Assets | 1 540.00 | 335.00 | 1 205.00 | 1 540.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 181 540.00 | 335.00 | 181 205.00 | 181 540.00 |
050 Raw materials, supplies, in progress | 1 030.00 | 1 030.00 | 1 030.00 | |
068 Receivables – Trade and related accounts | 3 451.00 | 3 451.00 | 3 451.00 | |
072 Receivables – Other | 36 982.00 | 36 982.00 | 36 982.00 | |
084 Cash | 352 318.00 | 352 318.00 | 352 318.00 | |
096 Total Current Assets + Prepaid Expenses | 393 780.00 | 393 780.00 | 393 780.00 | |
110 Total Assets | 575 320.00 | 335.00 | 574 985.00 | 575 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 215 365.00 | |||
142 Total Equity - Total I | 216 365.00 | |||
156 Loans and similar debts | 155 936.00 | |||
166 Suppliers and related accounts | 11 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 475.00 | |||
172 Other debts | 191 167.00 | |||
176 Total debts | 358 620.00 | |||
180 Liabilities Total | 574 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 540.00 | |||
195 Of which payables due in more than one year | 130 662.00 | |||
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