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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR PIERRE-HENRI CHANGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Complete |
| Name | SELARL DU DOCTEUR PIERRE-HENRI CHANGEY |
| Siren | 853685212 |
| Closing | 2022-09-30 |
| Registry code | 1101 |
| Registration number | 2445 |
| Management number | 2019D00289 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 179 000.00 | 179 000.00 | 179 000.00 | |
AR Technical installations, industrial equipment and tools | 15 672.00 | 6 670.00 | 9 002.00 | 15 672.00 |
AT Other tangible assets | 12 357.00 | 3 854.00 | 8 503.00 | 12 357.00 |
BJ TOTAL (I) | 207 030.00 | 10 524.00 | 196 506.00 | 207 030.00 |
BL Raw materials, supplies | 10 675.00 | 10 675.00 | 10 675.00 | |
BX Customers and related accounts | 15 393.00 | 15 393.00 | 15 393.00 | |
BZ Other receivables | 13 724.00 | 13 724.00 | 13 724.00 | |
CF Cash and cash equivalents | 290 735.00 | 290 735.00 | 290 735.00 | |
CH Prepaid expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
CJ TOTAL (II) | 332 353.00 | 332 353.00 | 332 353.00 | |
CO Grand total (0 to V) | 539 383.00 | 10 524.00 | 528 859.00 | 539 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 128 939.00 | 59 316.00 | 128 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 652.00 | 149 623.00 | 200 652.00 | |
DL TOTAL (I) | 330 691.00 | 210 039.00 | 330 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 546.00 | 177 989.00 | 148 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 540.00 | 11 694.00 | 11 540.00 | |
DX Trade payables and related accounts | 4 640.00 | 1 437.00 | 4 640.00 | |
DY Tax and social security liabilities | 33 441.00 | 19 208.00 | 33 441.00 | |
EA Other liabilities | 5 375.00 | |||
EC TOTAL (IV) | 198 168.00 | 215 703.00 | 198 168.00 | |
EE Grand total (I to V) | 528 859.00 | 425 742.00 | 528 859.00 | |
EG Accrued income and payables due within one year | 79 153.00 | 215 703.00 | 79 153.00 | |
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