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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CHALABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| Name | SELARL DU DOCTEUR CHALABI |
| Siren | 832786834 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9902 |
| Management number | 2018D00119 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76530 Grand-Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 600.00 | 46 600.00 | 46 600.00 | |
028 Tangible Assets | 46 612.00 | 16 833.00 | 29 778.00 | 46 612.00 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 120 212.00 | 16 833.00 | 103 378.00 | 120 212.00 |
072 Receivables – Other | 15 432.00 | 15 432.00 | 15 432.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 187 402.00 | 187 402.00 | 187 402.00 | |
096 Total Current Assets + Prepaid Expenses | 202 834.00 | 202 834.00 | 202 834.00 | |
110 Total Assets | 323 046.00 | 16 833.00 | 306 213.00 | 323 046.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 98 893.00 | |||
136 Profit for the Year | 23 248.00 | |||
140 Regulated Provisions | 793.00 | |||
142 Total Equity - Total I | 126 934.00 | |||
156 Loans and similar debts | 77 620.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 101 659.00 | |||
176 Total debts | 179 279.00 | |||
180 Liabilities Total | 306 213.00 | |||
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