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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SELARL DR LAVIGNASSE ET DR SHIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL DR LAVIGNASSE ET DR SHIU |
| Siren | 800424244 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3229 |
| Management number | 2014D00033 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 82 334.00 | 21 125.00 | 61 208.00 | 82 334.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 82 971.00 | 21 724.00 | 61 246.00 | 82 971.00 |
050 Raw materials, supplies, in progress | 13 800.00 | 13 800.00 | 13 800.00 | |
064 Advances and down payments on orders | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
080 Sellable securities | 99 018.00 | 344.00 | 98 673.00 | 99 018.00 |
084 Cash | 223 543.00 | 223 543.00 | 223 543.00 | |
092 Prepaid expenses | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 340 942.00 | 344.00 | 340 598.00 | 340 942.00 |
110 Total Assets | 423 913.00 | 22 069.00 | 401 845.00 | 423 913.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 280 724.00 | |||
136 Profit for the Year | 105 907.00 | |||
142 Total Equity - Total I | 388 831.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 10 921.00 | |||
174 Prepaid income | 408.00 | |||
176 Total debts | 13 013.00 | |||
180 Liabilities Total | 401 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 805.00 | 39 805.00 | ||
490 Total Fixed Assets (Gross Value) | 43 965.00 | 43 965.00 | ||
492 Total Fixed Assets (Increases) | 39 805.00 | 39 805.00 | ||
494 Total Fixed Assets (Decreases) | 799.00 | 799.00 | ||
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