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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR YVES LE BELLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-11 | Public | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR YVES LE BELLEC |
| Siren | 495031544 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22414 |
| Management number | 2007D00358 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 113.00 | 3 113.00 | 3 113.00 | |
AJ Other Intangible Assets | 189 000.00 | 189 000.00 | 189 000.00 | |
AR Technical installations, industrial equipment and tools | 2 941.00 | 2 941.00 | 2 941.00 | |
AT Other tangible assets | 17 899.00 | 15 937.00 | 1 963.00 | 17 899.00 |
BJ TOTAL (I) | 212 953.00 | 21 990.00 | 190 963.00 | 212 953.00 |
BX Customers and related accounts | 14 389.00 | 14 389.00 | 14 389.00 | |
BZ Other receivables | 285 371.00 | 285 371.00 | 285 371.00 | |
CF Cash and cash equivalents | 570 634.00 | 570 634.00 | 570 634.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 870 394.00 | 870 394.00 | 870 394.00 | |
CO Grand total (0 to V) | 1 083 347.00 | 21 990.00 | 1 061 357.00 | 1 083 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 41 000.00 | 41 000.00 | 41 000.00 | |
DG Other reserves | 3 453.00 | 147 994.00 | 3 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 167.00 | 170 459.00 | 179 167.00 | |
DL TOTAL (I) | 973 620.00 | 1 109 453.00 | 973 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 194.00 | 114.00 | |
DX Trade payables and related accounts | 12 494.00 | 12 665.00 | 12 494.00 | |
DY Tax and social security liabilities | 75 129.00 | 101 768.00 | 75 129.00 | |
EC TOTAL (IV) | 87 737.00 | 114 627.00 | 87 737.00 | |
EE Grand total (I to V) | 1 061 357.00 | 1 224 080.00 | 1 061 357.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 380.00 | 611.00 | 21 380.00 | |
PE DEPRECIATION Total including other intangible assets | 3 113.00 | 3 113.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 18 267.00 | 611.00 | 18 267.00 | |
| 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 | 114.00 | 114.00 | 114.00 | |
8B Suppliers and Related Accounts | 12 494.00 | 12 494.00 | 12 494.00 | |
8D Social Security and Other Social Organizations | 75 129.00 | 75 129.00 | 75 129.00 | |
VS Prepaid expenses | 299 760.00 | 299 760.00 | 299 760.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 299 760.00 | 299 760.00 | 299 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 737.00 | 87 737.00 | 87 737.00 | |
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