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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS RIITANO & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | SELARL DES DOCTEURS RIITANO & ASSOCIES |
| Siren | 538323643 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8223 |
| Management number | 2011D01619 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 800.00 | 1 475.00 | 120 325.00 | 121 800.00 |
028 Tangible Assets | 49 926.00 | 17 722.00 | 32 204.00 | 49 926.00 |
040 Financial Assets | 36 681.00 | 36 681.00 | 36 681.00 | |
044 Total Fixed Assets | 208 407.00 | 19 197.00 | 189 210.00 | 208 407.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 232 401.00 | 232 401.00 | 232 401.00 | |
084 Cash | 102 504.00 | 102 504.00 | 102 504.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 336 746.00 | 336 746.00 | 336 746.00 | |
110 Total Assets | 545 153.00 | 19 197.00 | 525 956.00 | 545 153.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 186 216.00 | |||
136 Profit for the Year | 47 909.00 | |||
142 Total Equity - Total I | 283 624.00 | |||
156 Loans and similar debts | 203 731.00 | |||
166 Suppliers and related accounts | 15 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 22 927.00 | |||
176 Total debts | 242 332.00 | |||
180 Liabilities Total | 525 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 087.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 667.00 | |||
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