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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DOCTEUR MICHEL STEINMETZ - MEDECIN REEDUCATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | DOCTEUR MICHEL STEINMETZ - MEDECIN REEDUCATEUR |
| Siren | 442471777 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5901 |
| Management number | 2016D00506 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17670 LA COUARDE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 765.00 | 765.00 | 765.00 | |
BJ TOTAL (I) | 1 215.00 | 450.00 | 765.00 | 1 215.00 |
BZ Other receivables | 31 766.00 | 31 766.00 | 31 766.00 | |
CF Cash and cash equivalents | 4 553.00 | 4 553.00 | 4 553.00 | |
CJ TOTAL (II) | 36 319.00 | 36 319.00 | 36 319.00 | |
CO Grand total (0 to V) | 37 534.00 | 450.00 | 37 084.00 | 37 534.00 |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 30 453.00 | 34 803.00 | 30 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 619.00 | -4 349.00 | -4 619.00 | |
DL TOTAL (I) | 34 635.00 | 39 253.00 | 34 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 489.00 | 2 598.00 | 1 489.00 | |
DX Trade payables and related accounts | 960.00 | 1 025.00 | 960.00 | |
EC TOTAL (IV) | 2 449.00 | 3 624.00 | 2 449.00 | |
EE Grand total (I to V) | 37 084.00 | 42 877.00 | 37 084.00 | |
EG Accrued income and payables due within one year | 2 449.00 | 3 624.00 | 2 449.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 120.00 | |||
GF Total Operating Expenses (II) | 4 120.00 | |||
GG - OPERATING RESULT (I - II) | -4 120.00 | |||
GI Supported loss or transferred profit (IV) | 481.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 182.00 | |||
HD Total exceptional income (VII) | 3 182.00 | |||
HE Exceptional expenses on management operations | 160.00 | |||
HH Total exceptional expenses (VIII) | 160.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 022.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 182.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 619.00 | 7 531.00 | 4 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 619.00 | -4 349.00 | -4 619.00 | |
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