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BALANCE SHEET (
2023-06-08)
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 | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4657 |
| Management number | 2021D00171 |
| Activity code | 8622A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-08 |
| 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 | 198 000.00 | 198 000.00 | |
028 Tangible Assets | 13 211.00 | 2 642.00 | 10 569.00 | 13 211.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 211 213.00 | 2 642.00 | 208 571.00 | 211 213.00 |
072 Receivables – Other | 483 640.00 | 483 640.00 | 483 640.00 | |
084 Cash | 2 987.00 | 2 987.00 | 2 987.00 | |
092 Prepaid expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 488 792.00 | 488 792.00 | 488 792.00 | |
110 Total Assets | 700 004.00 | 2 642.00 | 697 362.00 | 700 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 838.00 | |||
136 Profit for the Year | 555 317.00 | |||
142 Total Equity - Total I | 561 479.00 | |||
156 Loans and similar debts | 312.00 | |||
166 Suppliers and related accounts | 5 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 458.00 | |||
172 Other debts | 130 131.00 | |||
176 Total debts | 135 883.00 | |||
180 Liabilities Total | 697 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 211.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 421 945.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 211.00 | 13 211.00 | ||
490 Total Fixed Assets (Gross Value) | 198 002.00 | 198 002.00 | ||
492 Total Fixed Assets (Increases) | 13 211.00 | 13 211.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 32 490.00 | 32 490.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 421 945.00 | 421 945.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 389 455.00 | 389 455.00 | ||
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