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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SELARL DR FENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| Name | SELARL DR FENET |
| Siren | 530503382 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5296 |
| Management number | 2015D00039 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 666.00 | 79 666.00 | 79 666.00 | |
028 Tangible Assets | 144 086.00 | 133 284.00 | 10 802.00 | 144 086.00 |
040 Financial Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
044 Total Fixed Assets | 225 436.00 | 133 284.00 | 92 152.00 | 225 436.00 |
072 Receivables – Other | 13 128.00 | 13 128.00 | 13 128.00 | |
084 Cash | 3 218.00 | 3 218.00 | 3 218.00 | |
096 Total Current Assets + Prepaid Expenses | 16 346.00 | 16 346.00 | 16 346.00 | |
110 Total Assets | 241 782.00 | 133 284.00 | 108 498.00 | 241 782.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 814.00 | |||
136 Profit for the Year | 10 573.00 | |||
142 Total Equity - Total I | 67 187.00 | |||
156 Loans and similar debts | 13 658.00 | |||
166 Suppliers and related accounts | 10 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 645.00 | |||
172 Other debts | 17 096.00 | |||
176 Total debts | 41 310.00 | |||
180 Liabilities Total | 108 498.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 436.00 | 195 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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