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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CHRISTINE BAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL DU DOCTEUR CHRISTINE BAROIS |
| Siren | 533600979 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14803 |
| Management number | 2011D03654 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 2 109.00 | 2 109.00 | 2 109.00 | |
028 Tangible Assets | 11 480.00 | 5 446.00 | 6 033.00 | 11 480.00 |
040 Financial Assets | 69 236.00 | 69 236.00 | 69 236.00 | |
044 Total Fixed Assets | 227 825.00 | 7 556.00 | 220 269.00 | 227 825.00 |
084 Cash | 17 203.00 | 17 203.00 | 17 203.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 17 709.00 | 17 709.00 | 17 709.00 | |
110 Total Assets | 245 534.00 | 7 556.00 | 237 978.00 | 245 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 148 657.00 | |||
136 Profit for the Year | 56 085.00 | |||
142 Total Equity - Total I | 205 842.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 3 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 061.00 | |||
172 Other debts | 25 225.00 | |||
176 Total debts | 32 136.00 | |||
180 Liabilities Total | 237 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 412.00 | 1 412.00 | ||
482 INCREASES Financial Assets | 69 216.00 | 69 216.00 | ||
490 Total Fixed Assets (Gross Value) | 162 201.00 | 162 201.00 | ||
492 Total Fixed Assets (Increases) | 70 628.00 | 70 628.00 | ||
494 Total Fixed Assets (Decreases) | 5 004.00 | 5 004.00 | ||
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