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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SELARL Dr Ludovic CHADEYRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL Dr Ludovic CHADEYRAS |
| Siren | 888993193 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 10277 |
| Management number | 2020D00582 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63120 Courpière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 421 000.00 | 421 000.00 | 421 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 43 308.00 | 4 469.00 | 38 839.00 | 43 308.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 472 582.00 | 4 469.00 | 468 113.00 | 472 582.00 |
050 Raw materials, supplies, in progress | 27 094.00 | 27 094.00 | 27 094.00 | |
068 Receivables – Trade and related accounts | 21 049.00 | 21 049.00 | 21 049.00 | |
072 Receivables – Other | 85 315.00 | 85 315.00 | 85 315.00 | |
084 Cash | 99 455.00 | 99 455.00 | 99 455.00 | |
096 Total Current Assets + Prepaid Expenses | 232 913.00 | 232 913.00 | 232 913.00 | |
110 Total Assets | 705 495.00 | 4 469.00 | 701 026.00 | 705 495.00 |
120 Share or Individual Capital | 312 000.00 | |||
124 Revaluation Adjustments | 44 903.00 | |||
136 Profit for the Year | 50 918.00 | |||
142 Total Equity - Total I | 407 821.00 | |||
156 Loans and similar debts | 156 212.00 | |||
166 Suppliers and related accounts | 27 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 585.00 | |||
172 Other debts | 109 319.00 | |||
176 Total debts | 293 205.00 | |||
180 Liabilities Total | 701 026.00 | |||
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