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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR LAURENCE BENICHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Simplified |
| Name | SELARL DU DOCTEUR LAURENCE BENICHOU |
| Siren | 752997387 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 2620 |
| Management number | 2012D01389 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 7 069.00 | 2 195.00 | 4 874.00 | 7 069.00 |
040 Financial Assets | 147 687.00 | 147 687.00 | 147 687.00 | |
044 Total Fixed Assets | 414 756.00 | 2 195.00 | 412 561.00 | 414 756.00 |
084 Cash | 88 861.00 | 88 861.00 | 88 861.00 | |
096 Total Current Assets + Prepaid Expenses | 88 861.00 | 88 861.00 | 88 861.00 | |
110 Total Assets | 503 617.00 | 2 195.00 | 501 422.00 | 503 617.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 270 457.00 | |||
136 Profit for the Year | 57 486.00 | |||
142 Total Equity - Total I | 377 443.00 | |||
156 Loans and similar debts | 28 102.00 | |||
166 Suppliers and related accounts | 3 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 897.00 | |||
172 Other debts | 92 875.00 | |||
176 Total debts | 123 979.00 | |||
180 Liabilities Total | 501 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 689.00 | |||
195 Of which payables due in more than one year | 11 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 29 689.00 | 29 689.00 | ||
490 Total Fixed Assets (Gross Value) | 390 362.00 | 390 362.00 | ||
492 Total Fixed Assets (Increases) | 33 689.00 | 33 689.00 | ||
494 Total Fixed Assets (Decreases) | 9 295.00 | 9 295.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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