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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR MARTIN-PHIPPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL DU DOCTEUR MARTIN-PHIPPS |
| Siren | 853024818 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031293 |
| Management number | 2019D02083 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 624.00 | 3 427.00 | 76 197.00 | 79 624.00 |
040 Financial Assets | 3 220.00 | 3 220.00 | 3 220.00 | |
044 Total Fixed Assets | 82 844.00 | 3 427.00 | 79 417.00 | 82 844.00 |
068 Receivables – Trade and related accounts | 22 700.00 | 22 700.00 | 22 700.00 | |
072 Receivables – Other | 22 233.00 | 22 233.00 | 22 233.00 | |
084 Cash | 355 848.00 | 355 848.00 | 355 848.00 | |
096 Total Current Assets + Prepaid Expenses | 400 781.00 | 400 781.00 | 400 781.00 | |
110 Total Assets | 483 625.00 | 3 427.00 | 480 198.00 | 483 625.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 82 652.00 | |||
136 Profit for the Year | 210 721.00 | |||
142 Total Equity - Total I | 296 673.00 | |||
156 Loans and similar debts | 73 784.00 | |||
166 Suppliers and related accounts | 11 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 387.00 | |||
172 Other debts | 95 929.00 | |||
174 Prepaid income | 2 658.00 | |||
176 Total debts | 183 525.00 | |||
180 Liabilities Total | 480 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 770.00 | |||
195 Of which payables due in more than one year | 59 140.00 | |||
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