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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SELARL Dr HAYAT Steven
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL Dr HAYAT Steven |
| Siren | 832203053 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3934 |
| Management number | 2017D00399 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 170 508.00 | 79 151.00 | 91 356.00 | 170 508.00 |
040 Financial Assets | 14 992.00 | 14 992.00 | 14 992.00 | |
044 Total Fixed Assets | 415 499.00 | 79 151.00 | 336 348.00 | 415 499.00 |
068 Receivables – Trade and related accounts | 10 967.00 | 10 967.00 | 10 967.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 649 180.00 | 649 180.00 | 649 180.00 | |
096 Total Current Assets + Prepaid Expenses | 662 148.00 | 662 148.00 | 662 148.00 | |
110 Total Assets | 1 077 647.00 | 79 151.00 | 998 496.00 | 1 077 647.00 |
120 Share or Individual Capital | 325 300.00 | |||
126 Legal Reserve | 32 530.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 257 962.00 | |||
142 Total Equity - Total I | 615 793.00 | |||
166 Suppliers and related accounts | 23 753.00 | |||
172 Other debts | 358 950.00 | |||
176 Total debts | 382 703.00 | |||
180 Liabilities Total | 998 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 931.00 | 9 931.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 966.00 | 37 966.00 | ||
490 Total Fixed Assets (Gross Value) | 367 603.00 | 367 603.00 | ||
492 Total Fixed Assets (Increases) | 47 897.00 | 47 897.00 | ||
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