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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SELARL de médecin Maamar ABBOURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Complete |
| Name | SELARL de médecin Maamar ABBOURA |
| Siren | 848857124 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22854 |
| Management number | 2019D00303 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 230.00 | 36 230.00 | 36 230.00 | |
044 Total Fixed Assets | 36 230.00 | 36 230.00 | 36 230.00 | |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
084 Cash | 323 800.00 | 323 800.00 | 323 800.00 | |
096 Total Current Assets + Prepaid Expenses | 329 407.00 | 329 407.00 | 329 407.00 | |
110 Total Assets | 365 637.00 | 365 637.00 | 365 637.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 379.00 | |||
134 Retained Earnings | 64 197.00 | |||
136 Profit for the Year | 148 117.00 | |||
142 Total Equity - Total I | 315 693.00 | |||
156 Loans and similar debts | 12 247.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
172 Other debts | 34 637.00 | |||
176 Total debts | 49 944.00 | |||
180 Liabilities Total | 365 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 230.00 | 36 230.00 | ||
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