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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SELARL Docteur Faure Justine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| Name | SELARL Docteur Faure Justine |
| Siren | 911682912 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2572 |
| Management number | 2022D00262 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 957.00 | 139 957.00 | 139 957.00 | |
028 Tangible Assets | 16 500.00 | 2 585.00 | 13 914.00 | 16 500.00 |
044 Total Fixed Assets | 156 457.00 | 2 585.00 | 153 872.00 | 156 457.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 38 703.00 | 38 703.00 | 38 703.00 | |
092 Prepaid expenses | 7 994.00 | 7 994.00 | 7 994.00 | |
096 Total Current Assets + Prepaid Expenses | 46 764.00 | 46 764.00 | 46 764.00 | |
110 Total Assets | 203 222.00 | 2 585.00 | 200 636.00 | 203 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 518.00 | |||
142 Total Equity - Total I | 5 518.00 | |||
156 Loans and similar debts | 125 540.00 | |||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 438.00 | |||
172 Other debts | 67 864.00 | |||
176 Total debts | 195 118.00 | |||
180 Liabilities Total | 200 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 457.00 | |||
195 Of which payables due in more than one year | 106 239.00 | |||
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