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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS VALLESE GINGUENE ET AFATHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DES DOCTEURS VALLESE GINGUENE ET AFATHI |
| Siren | 892258971 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006131 |
| Management number | 2020D03213 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 530 000.00 | 530 000.00 | 530 000.00 | |
AR Technical installations, industrial equipment and tools | 23 796.00 | 3 964.00 | 19 832.00 | 23 796.00 |
AT Other tangible assets | 2 588.00 | 134.00 | 2 454.00 | 2 588.00 |
BH Other financial assets | 1 696.00 | 1 696.00 | 1 696.00 | |
BJ TOTAL (I) | 558 081.00 | 4 098.00 | 553 983.00 | 558 081.00 |
BX Customers and related accounts | 216 896.00 | 216 896.00 | 216 896.00 | |
BZ Other receivables | 85 175.00 | 85 175.00 | 85 175.00 | |
CF Cash and cash equivalents | 69 298.00 | 69 298.00 | 69 298.00 | |
CH Prepaid expenses | 94 632.00 | 94 632.00 | 94 632.00 | |
CJ TOTAL (II) | 466 003.00 | 466 003.00 | 466 003.00 | |
CO Grand total (0 to V) | 1 024 085.00 | 4 098.00 | 1 019 987.00 | 1 024 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 004.00 | 139 004.00 | ||
DL TOTAL (I) | 142 004.00 | 142 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 383.00 | 1 383.00 | ||
DX Trade payables and related accounts | 127 292.00 | 127 292.00 | ||
DY Tax and social security liabilities | 199 307.00 | 199 307.00 | ||
EA Other liabilities | 550 000.00 | 550 000.00 | ||
EC TOTAL (IV) | 877 982.00 | 877 982.00 | ||
EE Grand total (I to V) | 1 019 987.00 | 1 019 987.00 | ||
EG Accrued income and payables due within one year | 877 982.00 | 877 982.00 | ||
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