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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR DUTCA LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL DU DOCTEUR DUTCA LINA |
| Siren | 889327797 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6148 |
| Management number | 2020D00373 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Vesseaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 8 200.00 | 683.00 | 7 517.00 | 8 200.00 |
028 Tangible Assets | 168 162.00 | 9 991.00 | 158 171.00 | 168 162.00 |
040 Financial Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
044 Total Fixed Assets | 489 762.00 | 10 674.00 | 479 087.00 | 489 762.00 |
068 Receivables – Trade and related accounts | 26 428.00 | 26 428.00 | 26 428.00 | |
072 Receivables – Other | 16 439.00 | 16 439.00 | 16 439.00 | |
084 Cash | 653 042.00 | 653 042.00 | 653 042.00 | |
092 Prepaid expenses | 8 352.00 | 8 352.00 | 8 352.00 | |
096 Total Current Assets + Prepaid Expenses | 704 260.00 | 704 260.00 | 704 260.00 | |
110 Total Assets | 1 194 022.00 | 10 674.00 | 1 183 348.00 | 1 194 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 334 829.00 | |||
142 Total Equity - Total I | 335 829.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 23 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639 404.00 | |||
172 Other debts | 823 500.00 | |||
176 Total debts | 847 518.00 | |||
180 Liabilities Total | 1 183 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 489 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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