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BALANCE SHEET (
2022-11-15)
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 | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6227 |
| Management number | 2015D00039 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| 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 | 109 666.00 | 109 666.00 | 109 666.00 | |
028 Tangible Assets | 149 297.00 | 143 089.00 | 6 208.00 | 149 297.00 |
040 Financial Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
044 Total Fixed Assets | 260 647.00 | 143 089.00 | 117 558.00 | 260 647.00 |
072 Receivables – Other | 13 505.00 | 13 505.00 | 13 505.00 | |
084 Cash | 13 280.00 | 13 280.00 | 13 280.00 | |
096 Total Current Assets + Prepaid Expenses | 26 785.00 | 26 785.00 | 26 785.00 | |
110 Total Assets | 287 431.00 | 143 089.00 | 144 343.00 | 287 431.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 74 949.00 | |||
136 Profit for the Year | 3 205.00 | |||
142 Total Equity - Total I | 86 953.00 | |||
156 Loans and similar debts | 30 573.00 | |||
166 Suppliers and related accounts | 10 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 241.00 | |||
172 Other debts | 16 241.00 | |||
176 Total debts | 57 389.00 | |||
180 Liabilities Total | 144 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 012.00 | 1 012.00 | ||
490 Total Fixed Assets (Gross Value) | 199 635.00 | 199 635.00 | ||
492 Total Fixed Assets (Increases) | 1 012.00 | 1 012.00 | ||
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