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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SELARL Du Dr Christine CHAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL Du Dr Christine CHAUVEAU |
| Siren | 892795824 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 12034 |
| Management number | 2021D00044 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63700 Youx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 700.00 | 72 700.00 | 72 700.00 | |
028 Tangible Assets | 14 133.00 | 5 820.00 | 8 313.00 | 14 133.00 |
044 Total Fixed Assets | 86 833.00 | 5 820.00 | 81 013.00 | 86 833.00 |
050 Raw materials, supplies, in progress | 6 771.00 | 6 771.00 | 6 771.00 | |
068 Receivables – Trade and related accounts | 3 576.00 | 3 576.00 | 3 576.00 | |
072 Receivables – Other | 7 582.00 | 7 582.00 | 7 582.00 | |
084 Cash | 28 517.00 | 28 517.00 | 28 517.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 46 459.00 | 46 459.00 | 46 459.00 | |
110 Total Assets | 133 292.00 | 5 820.00 | 127 473.00 | 133 292.00 |
120 Share or Individual Capital | 83 000.00 | |||
126 Legal Reserve | 787.00 | |||
136 Profit for the Year | 1 671.00 | |||
142 Total Equity - Total I | 85 458.00 | |||
156 Loans and similar debts | 9 032.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 540.00 | |||
172 Other debts | 30 402.00 | |||
176 Total debts | 42 014.00 | |||
180 Liabilities Total | 127 473.00 | |||
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