All the information you need about DR CHRISTOPHE PERRIN SELARL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | DR CHRISTOPHE PERRIN SELARL |
| Siren | 489276071 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2317 |
| Management number | 2006D00088 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 23 774.00 | 23 000.00 | 774.00 | 23 774.00 |
028 Tangible Assets | 70 351.00 | 16 802.00 | 53 549.00 | 70 351.00 |
040 Financial Assets | 3 456.00 | 3 456.00 | 3 456.00 | |
044 Total Fixed Assets | 242 581.00 | 39 802.00 | 202 779.00 | 242 581.00 |
072 Receivables – Other | 72 766.00 | 72 766.00 | 72 766.00 | |
084 Cash | 351 401.00 | 351 401.00 | 351 401.00 | |
092 Prepaid expenses | 4 878.00 | 4 878.00 | 4 878.00 | |
096 Total Current Assets + Prepaid Expenses | 429 045.00 | 429 045.00 | 429 045.00 | |
110 Total Assets | 671 626.00 | 39 802.00 | 631 824.00 | 671 626.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 61 766.00 | |||
136 Profit for the Year | 256 739.00 | |||
142 Total Equity - Total I | 326 755.00 | |||
156 Loans and similar debts | 18 060.00 | |||
166 Suppliers and related accounts | 154 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 132 324.00 | |||
176 Total debts | 305 069.00 | |||
180 Liabilities Total | 631 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 13 064.00 | |||
