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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SELARL DRAKE RADIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL DRAKE RADIOLOGIE |
| Siren | 894539410 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16809 |
| Management number | 2021D00171 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 000.00 | 198 001.00 | 198 000.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 198 002.00 | 198 002.00 | 198 002.00 | |
072 Receivables – Other | 14 788.00 | 14 788.00 | 14 788.00 | |
084 Cash | 7 141.00 | 7 141.00 | 7 141.00 | |
096 Total Current Assets + Prepaid Expenses | 21 929.00 | 21 929.00 | 21 929.00 | |
110 Total Assets | 219 931.00 | 219 931.00 | 219 931.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 838.00 | |||
142 Total Equity - Total I | 6 162.00 | |||
156 Loans and similar debts | 38 927.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 393.00 | |||
172 Other debts | 170 523.00 | |||
176 Total debts | 213 770.00 | |||
180 Liabilities Total | 219 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 002.00 | |||
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