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BALANCE SHEET (
2022-12-31)
THE LIST OF BALANCE SHEET : SELARL d'Urologie des Trois Frontières Selarl de médecins ur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL d'Urologie des Trois Frontières Selarl de médecins ur |
| Siren | 327152708 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 58 |
| Management number | 1983D00009 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 978.00 | 3 670.00 | 50 308.00 | 53 978.00 |
028 Tangible Assets | 126 173.00 | 93 593.00 | 32 580.00 | 126 173.00 |
040 Financial Assets | 247.00 | 247.00 | 247.00 | |
044 Total Fixed Assets | 180 398.00 | 97 263.00 | 83 135.00 | 180 398.00 |
072 Receivables – Other | 61 263.00 | 61 263.00 | 61 263.00 | |
084 Cash | 193 639.00 | 193 639.00 | 193 639.00 | |
092 Prepaid expenses | 28 679.00 | 28 679.00 | 28 679.00 | |
096 Total Current Assets + Prepaid Expenses | 283 580.00 | 283 580.00 | 283 580.00 | |
110 Total Assets | 463 978.00 | 97 263.00 | 366 716.00 | 463 978.00 |
120 Share or Individual Capital | 85 981.00 | |||
134 Retained Earnings | -19 482.00 | |||
136 Profit for the Year | 144 295.00 | |||
142 Total Equity - Total I | 210 794.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 8 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 986.00 | |||
172 Other debts | 147 387.00 | |||
176 Total debts | 155 922.00 | |||
180 Liabilities Total | 366 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 890.00 | 28 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 965.00 | 5 965.00 | ||
490 Total Fixed Assets (Gross Value) | 145 543.00 | 145 543.00 | ||
492 Total Fixed Assets (Increases) | 34 855.00 | 34 855.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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