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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR PINON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEL DU DOCTEUR PINON |
| Siren | 797667268 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12448 |
| Management number | 2013D00768 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 700.00 | 48 391.00 | 22 310.00 | 70 700.00 |
040 Financial Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
044 Total Fixed Assets | 79 000.00 | 48 391.00 | 30 610.00 | 79 000.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 72 239.00 | 72 239.00 | 72 239.00 | |
084 Cash | 685 522.00 | 685 522.00 | 685 522.00 | |
096 Total Current Assets + Prepaid Expenses | 759 761.00 | 759 761.00 | 759 761.00 | |
110 Total Assets | 838 761.00 | 48 391.00 | 790 370.00 | 838 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 464 701.00 | |||
136 Profit for the Year | 90 726.00 | |||
142 Total Equity - Total I | 556 527.00 | |||
166 Suppliers and related accounts | 36 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 197 160.00 | |||
176 Total debts | 233 844.00 | |||
180 Liabilities Total | 790 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 635.00 | |||
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