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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DU DOCTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SELARL +2 VISION |
| Siren | 500649108 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013519 |
| Management number | 2007D00910 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 8 781.00 | 8 781.00 | 8 781.00 | |
028 Tangible Assets | 392 198.00 | 243 746.00 | 148 452.00 | 392 198.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 469 979.00 | 252 527.00 | 217 452.00 | 469 979.00 |
050 Raw materials, supplies, in progress | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 12 716.00 | 12 716.00 | 12 716.00 | |
080 Sellable securities | 50 251.00 | 50 251.00 | 50 251.00 | |
084 Cash | 138 292.00 | 138 292.00 | 138 292.00 | |
096 Total Current Assets + Prepaid Expenses | 201 715.00 | 201 715.00 | 201 715.00 | |
110 Total Assets | 671 693.00 | 252 527.00 | 419 167.00 | 671 693.00 |
120 Share or Individual Capital | 7 300.00 | |||
126 Legal Reserve | 730.00 | |||
134 Retained Earnings | 303 390.00 | |||
136 Profit for the Year | 21 518.00 | |||
142 Total Equity - Total I | 332 938.00 | |||
156 Loans and similar debts | 49 603.00 | |||
166 Suppliers and related accounts | 23 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 534.00 | |||
172 Other debts | 12 805.00 | |||
176 Total debts | 86 229.00 | |||
180 Liabilities Total | 419 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 917.00 | |||
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