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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SELARL DU DR FRANCK PEZIN (75/17523) & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | SELARL DU DR FRANCK PEZIN (75/17523) & ASSOCIES |
| Siren | 442153730 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 11841 |
| Management number | 2002D02389 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 210 674.00 | 210 674.00 | 210 674.00 | |
AR Technical installations, industrial equipment and tools | 14 572.00 | 11 973.00 | 2 599.00 | 14 572.00 |
AT Other tangible assets | 74 878.00 | 47 592.00 | 27 286.00 | 74 878.00 |
BJ TOTAL (I) | 300 124.00 | 59 565.00 | 240 559.00 | 300 124.00 |
BL Raw materials, supplies | 17 359.00 | 17 359.00 | 17 359.00 | |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 53 968.00 | 53 968.00 | 53 968.00 | |
CF Cash and cash equivalents | 235 210.00 | 235 210.00 | 235 210.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 307 938.00 | 307 938.00 | 307 938.00 | |
CO Grand total (0 to V) | 608 061.00 | 59 565.00 | 548 496.00 | 608 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 000.00 | 100 000.00 | 99 000.00 | |
DD Legal reserve (1) | 7 258.00 | 5 605.00 | 7 258.00 | |
DG Other reserves | 202 441.00 | 184 653.00 | 202 441.00 | |
DH Retained earnings | 3 273.00 | 3 273.00 | 3 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 408.00 | 33 071.00 | 107 408.00 | |
DL TOTAL (I) | 419 380.00 | 326 602.00 | 419 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 115.00 | 11 842.00 | 5 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 087.00 | 88 926.00 | 38 087.00 | |
DX Trade payables and related accounts | 2 420.00 | 5 162.00 | 2 420.00 | |
DY Tax and social security liabilities | 83 494.00 | 98 651.00 | 83 494.00 | |
EC TOTAL (IV) | 129 117.00 | 204 581.00 | 129 117.00 | |
EE Grand total (I to V) | 548 496.00 | 531 182.00 | 548 496.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 54 390.00 | 5 175.00 | 54 390.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 54 390.00 | 5 175.00 | 54 390.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38 087.00 | 38 087.00 | 38 087.00 | |
8B Suppliers and Related Accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
8D Social Security and Other Social Organizations | 83 494.00 | 83 494.00 | 83 494.00 | |
VG Loans with a maturity of up to one year at origin | 5 115.00 | 5 115.00 | 5 115.00 | |
VS Prepaid expenses | 53 968.00 | 53 968.00 | 53 968.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 968.00 | 53 968.00 | 53 968.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 129 117.00 | 129 117.00 | 129 117.00 | |
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