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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SELARL Dr MAXIME SOUCHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL Dr MAXIME SOUCHIER |
| Siren | 892643206 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023233 |
| Management number | 2021D00149 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 394 348.00 | 394 348.00 | 394 348.00 | |
014 Intangible Assets - Other | 212.00 | 105.00 | 107.00 | 212.00 |
028 Tangible Assets | 49 129.00 | 4 322.00 | 44 807.00 | 49 129.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 443 941.00 | 4 427.00 | 439 514.00 | 443 941.00 |
068 Receivables – Trade and related accounts | 18 427.00 | 18 427.00 | 18 427.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 261 071.00 | 261 071.00 | 261 071.00 | |
092 Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 281 486.00 | 281 486.00 | 281 486.00 | |
110 Total Assets | 725 427.00 | 4 427.00 | 721 000.00 | 725 427.00 |
120 Share or Individual Capital | 407 000.00 | |||
136 Profit for the Year | 205 783.00 | |||
142 Total Equity - Total I | 612 783.00 | |||
166 Suppliers and related accounts | 16 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 91 867.00 | |||
176 Total debts | 108 218.00 | |||
180 Liabilities Total | 721 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 443 941.00 | |||
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