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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : DOCTEUR STEPHANIE WAQUET-RODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | DOCTEUR STEPHANIE WAQUET-RODRIGUEZ |
| Siren | 833737331 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3512 |
| Management number | 2017D00489 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 257 224.00 | 4 920.00 | 252 304.00 | 257 224.00 |
040 Financial Assets | 2 236.00 | 2 236.00 | 2 236.00 | |
044 Total Fixed Assets | 459 460.00 | 4 920.00 | 454 540.00 | 459 460.00 |
050 Raw materials, supplies, in progress | 26 418.00 | 26 418.00 | 26 418.00 | |
068 Receivables – Trade and related accounts | 16 303.00 | 16 303.00 | 16 303.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 300 775.00 | 300 775.00 | 300 775.00 | |
092 Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 345 195.00 | 345 195.00 | 345 195.00 | |
110 Total Assets | 804 655.00 | 4 920.00 | 799 735.00 | 804 655.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 106 592.00 | |||
142 Total Equity - Total I | 108 092.00 | |||
156 Loans and similar debts | 284 687.00 | |||
166 Suppliers and related accounts | 58 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 436.00 | |||
172 Other debts | 348 085.00 | |||
176 Total debts | 691 643.00 | |||
180 Liabilities Total | 799 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 459 460.00 | |||
195 Of which payables due in more than one year | 243 398.00 | |||
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