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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CHRISTOPHE DURAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL DU DOCTEUR CHRISTOPHE DURAND |
| Siren | 828704494 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 499 |
| Management number | 2017D00140 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 055.00 | 745.00 | 2 800.00 |
028 Tangible Assets | 79 030.00 | 49 987.00 | 29 043.00 | 79 030.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 81 884.00 | 52 042.00 | 29 842.00 | 81 884.00 |
050 Raw materials, supplies, in progress | 3 820.00 | 3 820.00 | 3 820.00 | |
060 Merchandise inventory | 7 700.00 | 7 700.00 | 7 700.00 | |
068 Receivables – Trade and related accounts | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | ||||
084 Cash | 26 781.00 | 26 781.00 | 26 781.00 | |
096 Total Current Assets + Prepaid Expenses | 39 120.00 | 39 120.00 | 39 120.00 | |
110 Total Assets | 121 004.00 | 52 042.00 | 68 962.00 | 121 004.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 923.00 | |||
134 Retained Earnings | -9 107.00 | |||
136 Profit for the Year | 24 282.00 | |||
142 Total Equity - Total I | 25 398.00 | |||
156 Loans and similar debts | 32 951.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 10 493.00 | |||
176 Total debts | 43 564.00 | |||
180 Liabilities Total | 68 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 029.00 | |||
195 Of which payables due in more than one year | 24 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 029.00 | 11 029.00 | ||
490 Total Fixed Assets (Gross Value) | 70 855.00 | 70 855.00 | ||
492 Total Fixed Assets (Increases) | 11 029.00 | 11 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 748.00 | 29 748.00 | ||
378 Amount of deductible VAT on goods and services | 12 740.00 | 12 740.00 | ||
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