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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR LEMIERRE GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL DU DOCTEUR LEMIERRE GUILLAUME |
| Siren | 803969450 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 1134 |
| Management number | 2014D01228 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 49 519.00 | 19 251.00 | 30 268.00 | 49 519.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 300 219.00 | 19 251.00 | 280 968.00 | 300 219.00 |
068 Receivables – Trade and related accounts | 38 873.00 | 38 873.00 | 38 873.00 | |
072 Receivables – Other | 11 294.00 | 11 294.00 | 11 294.00 | |
084 Cash | 310 365.00 | 310 365.00 | 310 365.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 361 377.00 | 361 377.00 | 361 377.00 | |
110 Total Assets | 661 596.00 | 19 251.00 | 642 344.00 | 661 596.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 337 669.00 | |||
136 Profit for the Year | 186 498.00 | |||
142 Total Equity - Total I | 532 967.00 | |||
156 Loans and similar debts | 12 259.00 | |||
166 Suppliers and related accounts | 7 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 697.00 | |||
172 Other debts | 89 530.00 | |||
176 Total debts | 109 377.00 | |||
180 Liabilities Total | 642 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 639.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 596.00 | |||
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