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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR HERVE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR HERVE ET ASSOCIES |
| Siren | 829794080 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35035 |
| Management number | 2017D00694 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 399 600.00 | 399 600.00 | 399 600.00 | |
028 Tangible Assets | 6 277.00 | 4 833.00 | 1 444.00 | 6 277.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 406 277.00 | 4 833.00 | 401 444.00 | 406 277.00 |
072 Receivables – Other | 23 128.00 | 23 128.00 | 23 128.00 | |
080 Sellable securities | 500 610.00 | 500 610.00 | 500 610.00 | |
084 Cash | 321 938.00 | 321 938.00 | 321 938.00 | |
096 Total Current Assets + Prepaid Expenses | 845 676.00 | 845 676.00 | 845 676.00 | |
110 Total Assets | 1 251 953.00 | 4 833.00 | 1 247 121.00 | 1 251 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 415 974.00 | |||
136 Profit for the Year | 163 256.00 | |||
142 Total Equity - Total I | 580 330.00 | |||
156 Loans and similar debts | 199 104.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
172 Other debts | 464 206.00 | |||
174 Prepaid income | ||||
176 Total debts | 666 790.00 | |||
180 Liabilities Total | 1 247 121.00 | |||
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