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BALANCE SHEET (
2023-06-27)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR DENAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-25 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR DENAIS |
| Siren | 448709402 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | B2023/003523 |
| Management number | 2003D00279 |
| Activity code | 8622C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
AT Other tangible assets | 3 054.00 | 3 028.00 | 25.00 | 3 054.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 219 144.00 | 3 028.00 | 216 115.00 | 219 144.00 |
BN Goods in progress | 14 790.00 | 14 790.00 | 14 790.00 | |
BX Customers and related accounts | 3 637.00 | 3 637.00 | 3 637.00 | |
BZ Other receivables | 11 673.00 | 11 673.00 | 11 673.00 | |
CF Cash and cash equivalents | 672 070.00 | 672 070.00 | 672 070.00 | |
CH Prepaid expenses | 3 696.00 | 3 696.00 | 3 696.00 | |
CJ TOTAL (II) | 705 866.00 | 705 866.00 | 705 866.00 | |
CO Grand total (0 to V) | 925 010.00 | 3 028.00 | 921 982.00 | 925 010.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 289 308.00 | 289 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 171.00 | 99 171.00 | ||
DL TOTAL (I) | 397 279.00 | 397 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 502 125.00 | 502 125.00 | ||
DX Trade payables and related accounts | 18 940.00 | 18 940.00 | ||
DY Tax and social security liabilities | 3 637.00 | 3 637.00 | ||
EC TOTAL (IV) | 524 702.00 | 524 702.00 | ||
EE Grand total (I to V) | 921 982.00 | 921 982.00 | ||
EG Accrued income and payables due within one year | 524 702.00 | 524 702.00 | ||
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