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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR BONNET - MEDICANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | SELARL DU DOCTEUR BONNET - MEDICANET |
| Siren | 888846177 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002773 |
| Management number | 2020D00656 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 166 000.00 | 166 000.00 | 166 000.00 | |
028 Tangible Assets | 3 219.00 | 952.00 | 2 267.00 | 3 219.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 183 219.00 | 952.00 | 182 267.00 | 183 219.00 |
050 Raw materials, supplies, in progress | 17 480.00 | 17 480.00 | 17 480.00 | |
068 Receivables – Trade and related accounts | 4 324.00 | 4 324.00 | 4 324.00 | |
072 Receivables – Other | ||||
084 Cash | 544 200.00 | 544 200.00 | 544 200.00 | |
096 Total Current Assets + Prepaid Expenses | 566 004.00 | 566 004.00 | 566 004.00 | |
110 Total Assets | 749 223.00 | 952.00 | 748 271.00 | 749 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 181 425.00 | |||
136 Profit for the Year | 242 249.00 | |||
142 Total Equity - Total I | 424 774.00 | |||
156 Loans and similar debts | 130 666.00 | |||
166 Suppliers and related accounts | 15 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 513.00 | |||
172 Other debts | 177 491.00 | |||
176 Total debts | 323 497.00 | |||
180 Liabilities Total | 748 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 679.00 | |||
195 Of which payables due in more than one year | 105 251.00 | |||
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