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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SELARL du Dr Marc PERIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELARL du Dr Marc PERIERS |
| Siren | 485169387 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2964 |
| Management number | 2005D00328 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 933.00 | 78 933.00 | 78 933.00 | |
028 Tangible Assets | 18 342.00 | 18 102.00 | 240.00 | 18 342.00 |
040 Financial Assets | 11 449.00 | 11 449.00 | 11 449.00 | |
044 Total Fixed Assets | 108 724.00 | 97 035.00 | 11 689.00 | 108 724.00 |
072 Receivables – Other | 76 590.00 | 76 590.00 | 76 590.00 | |
084 Cash | 26 912.00 | 26 912.00 | 26 912.00 | |
096 Total Current Assets + Prepaid Expenses | 103 502.00 | 103 502.00 | 103 502.00 | |
110 Total Assets | 212 226.00 | 97 035.00 | 115 190.00 | 212 226.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 276 410.00 | |||
134 Retained Earnings | -169 282.00 | |||
136 Profit for the Year | -13 710.00 | |||
142 Total Equity - Total I | 102 218.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 660.00 | |||
172 Other debts | 10 683.00 | |||
176 Total debts | 12 973.00 | |||
180 Liabilities Total | 115 190.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 686.00 | |||
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