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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SELARL du Dr Yacine BENHRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL du Dr Yacine BENHRA |
| Siren | 895120616 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 12185 |
| Management number | 2021D00232 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| 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 | 136 900.00 | 136 900.00 | 136 900.00 | |
028 Tangible Assets | 24 150.00 | 19 514.00 | 4 636.00 | 24 150.00 |
044 Total Fixed Assets | 161 050.00 | 19 514.00 | 141 536.00 | 161 050.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 44 013.00 | 44 013.00 | 44 013.00 | |
092 Prepaid expenses | 9 136.00 | 9 136.00 | 9 136.00 | |
096 Total Current Assets + Prepaid Expenses | 57 649.00 | 57 649.00 | 57 649.00 | |
110 Total Assets | 218 699.00 | 19 514.00 | 199 185.00 | 218 699.00 |
120 Share or Individual Capital | 164 000.00 | |||
136 Profit for the Year | -36 815.00 | |||
142 Total Equity - Total I | 127 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 610.00 | |||
172 Other debts | 72 000.00 | |||
176 Total debts | 72 000.00 | |||
180 Liabilities Total | 199 185.00 | |||
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