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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : DOCTEUR SCHWARB PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | DOCTEUR SCHWARB PIERRE |
| Siren | 491259958 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 903 |
| Management number | 2006D00422 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68290 MASEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 740.00 | 2 740.00 | 2 740.00 | |
028 Tangible Assets | 50 229.00 | 18 666.00 | 31 563.00 | 50 229.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 102 969.00 | 21 405.00 | 81 563.00 | 102 969.00 |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
080 Sellable securities | 100 942.00 | 100 942.00 | 100 942.00 | |
084 Cash | 62 445.00 | 62 445.00 | 62 445.00 | |
096 Total Current Assets + Prepaid Expenses | 165 438.00 | 165 438.00 | 165 438.00 | |
110 Total Assets | 268 407.00 | 21 405.00 | 247 002.00 | 268 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 244 867.00 | |||
136 Profit for the Year | -24 994.00 | |||
142 Total Equity - Total I | 220 973.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 401.00 | |||
172 Other debts | 25 882.00 | |||
176 Total debts | 26 029.00 | |||
180 Liabilities Total | 247 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 772.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 772.00 | 14 772.00 | ||
484 DECREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 128 197.00 | 128 197.00 | ||
492 Total Fixed Assets (Increases) | 14 772.00 | 14 772.00 | ||
494 Total Fixed Assets (Decreases) | 40 000.00 | 40 000.00 | ||
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