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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SELARL CABINET DU DOCTEUR HENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| Name | SELARL CABINET DU DOCTEUR HENARD |
| Siren | 818185886 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2022/021319 |
| Management number | 2016D00107 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 76 787.00 | 46 020.00 | 30 767.00 | 76 787.00 |
AT Other tangible assets | 207 408.00 | 94 058.00 | 113 350.00 | 207 408.00 |
BJ TOTAL (I) | 394 194.00 | 140 077.00 | 254 117.00 | 394 194.00 |
BL Raw materials, supplies | 2 644.00 | 2 644.00 | 2 644.00 | |
BZ Other receivables | 47 375.00 | 47 375.00 | 47 375.00 | |
CF Cash and cash equivalents | 957 481.00 | 957 481.00 | 957 481.00 | |
CH Prepaid expenses | 9 028.00 | 9 028.00 | 9 028.00 | |
CJ TOTAL (II) | 1 016 528.00 | 1 016 528.00 | 1 016 528.00 | |
CO Grand total (0 to V) | 1 410 723.00 | 140 077.00 | 1 270 645.00 | 1 410 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 510 105.00 | 236 459.00 | 510 105.00 | |
DH Retained earnings | 52 964.00 | 52 964.00 | 52 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 331 326.00 | 293 646.00 | 331 326.00 | |
DL TOTAL (I) | 1 114 394.00 | 803 069.00 | 1 114 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 724.00 | 49 021.00 | 23 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 2 808.00 | 500.00 | |
DX Trade payables and related accounts | 3 053.00 | 8 120.00 | 3 053.00 | |
DY Tax and social security liabilities | 117 715.00 | 123 830.00 | 117 715.00 | |
EA Other liabilities | 11 259.00 | 619.00 | 11 259.00 | |
EC TOTAL (IV) | 156 251.00 | 184 398.00 | 156 251.00 | |
EE Grand total (I to V) | 1 270 645.00 | 987 467.00 | 1 270 645.00 | |
EG Accrued income and payables due within one year | 143 989.00 | 184 398.00 | 143 989.00 | |
EI Including equity loans | 500.00 | 500.00 | ||
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