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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SELARL DU DR LASCAUD VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL DU DR LASCAUD VINCENT |
| Siren | 894251677 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 12875 |
| Management number | 2021D00147 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63320 Champeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 010.00 | 165 010.00 | 165 010.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 8 540.00 | 2 270.00 | 6 271.00 | 8 540.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 175 720.00 | 2 270.00 | 173 451.00 | 175 720.00 |
050 Raw materials, supplies, in progress | 8 812.00 | 8 812.00 | 8 812.00 | |
084 Cash | 46 636.00 | 46 636.00 | 46 636.00 | |
092 Prepaid expenses | 7 046.00 | 7 046.00 | 7 046.00 | |
096 Total Current Assets + Prepaid Expenses | 62 494.00 | 62 494.00 | 62 494.00 | |
110 Total Assets | 238 214.00 | 2 270.00 | 235 945.00 | 238 214.00 |
120 Share or Individual Capital | 183 000.00 | |||
136 Profit for the Year | 30 479.00 | |||
142 Total Equity - Total I | 213 479.00 | |||
156 Loans and similar debts | 12 034.00 | |||
166 Suppliers and related accounts | 6 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 4 376.00 | |||
176 Total debts | 22 466.00 | |||
180 Liabilities Total | 235 945.00 | |||
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