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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR MARC DIGONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELARL DU DOCTEUR MARC DIGONNET |
| Siren | 828600908 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 3597 |
| Management number | 2017D00121 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 5 880.00 | 1 719.00 | 4 161.00 | 5 880.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 246 080.00 | 1 719.00 | 244 361.00 | 246 080.00 |
050 Raw materials, supplies, in progress | 47 275.00 | 47 275.00 | 47 275.00 | |
068 Receivables – Trade and related accounts | 41 426.00 | 41 426.00 | 41 426.00 | |
072 Receivables – Other | 8 507.00 | 8 507.00 | 8 507.00 | |
084 Cash | 175 965.00 | 175 965.00 | 175 965.00 | |
096 Total Current Assets + Prepaid Expenses | 273 173.00 | 273 173.00 | 273 173.00 | |
110 Total Assets | 519 253.00 | 1 719.00 | 517 534.00 | 519 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 145 042.00 | |||
136 Profit for the Year | 62 267.00 | |||
142 Total Equity - Total I | 208 409.00 | |||
156 Loans and similar debts | 169 535.00 | |||
166 Suppliers and related accounts | 17 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 430.00 | |||
172 Other debts | 122 244.00 | |||
176 Total debts | 309 125.00 | |||
180 Liabilities Total | 517 534.00 | |||
195 Of which payables due in more than one year | 95 286.00 | |||
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