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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SELARL Dr CEKIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL Dr CEKIC |
| Siren | 799571633 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 26 |
| Management number | 2014D00010 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 963.00 | 49 963.00 | 49 963.00 | |
028 Tangible Assets | 679.00 | 454.00 | 225.00 | 679.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 50 679.00 | 454.00 | 50 225.00 | 50 679.00 |
072 Receivables – Other | 69 065.00 | 69 065.00 | 69 065.00 | |
084 Cash | 101 276.00 | 101 276.00 | 101 276.00 | |
096 Total Current Assets + Prepaid Expenses | 170 341.00 | 170 341.00 | 170 341.00 | |
110 Total Assets | 221 020.00 | 454.00 | 220 566.00 | 221 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 848.00 | |||
136 Profit for the Year | 56 437.00 | |||
142 Total Equity - Total I | 70 085.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 125.00 | |||
172 Other debts | 150 121.00 | |||
176 Total debts | 150 481.00 | |||
180 Liabilities Total | 220 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 679.00 | 679.00 | ||
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