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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SELAS DU DOCTEUR PIERRE-MAXIME LEVEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| Name | SELAS DU DOCTEUR PIERRE-MAXIME LEVEQUE |
| Siren | 878764919 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151699 |
| Management number | 2019D07616 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 999.00 | 5 335.00 | 28 663.00 | 33 999.00 |
BJ TOTAL (I) | 36 224.00 | 5 335.00 | 30 888.00 | 36 224.00 |
BZ Other receivables | 11 591.00 | 11 591.00 | 11 591.00 | |
CF Cash and cash equivalents | 738 470.00 | 738 470.00 | 738 470.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 750 412.00 | 750 412.00 | 750 412.00 | |
CO Grand total (0 to V) | 786 636.00 | 5 335.00 | 781 300.00 | 786 636.00 |
CS Evaluated investments - equity method | 2 225.00 | 2 225.00 | 2 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 008.00 | 1 008.00 | 1 008.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 214 437.00 | 214 437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 403 787.00 | 214 538.00 | 403 787.00 | |
DL TOTAL (I) | 619 334.00 | 215 546.00 | 619 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 735.00 | 32 735.00 | ||
DX Trade payables and related accounts | 1 872.00 | 1 872.00 | ||
DY Tax and social security liabilities | 123 977.00 | 50 015.00 | 123 977.00 | |
EA Other liabilities | 3 382.00 | 3 382.00 | ||
EC TOTAL (IV) | 161 966.00 | 50 015.00 | 161 966.00 | |
EE Grand total (I to V) | 781 300.00 | 265 561.00 | 781 300.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 33 000.00 | 4 424.00 | 33 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 225.00 | |||
I4 DECREASES Grand Total | 1 200.00 | 36 224.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 200.00 | 33 999.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 33 000.00 | 2 199.00 | 33 000.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 225.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 272.00 | 5 415.00 | 352.00 | 272.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 272.00 | 5 415.00 | 352.00 | 272.00 |
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