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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : DES DOCTEURS REIX ET DIEVART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Simplified |
| Name | DES DOCTEURS REIX ET DIEVART |
| Siren | 840840102 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 665 |
| Management number | 2018D00243 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 230 592.00 | 144 974.00 | 85 617.00 | 230 592.00 |
044 Total Fixed Assets | 460 592.00 | 144 974.00 | 315 617.00 | 460 592.00 |
050 Raw materials, supplies, in progress | 19 844.00 | 19 844.00 | 19 844.00 | |
068 Receivables – Trade and related accounts | 11 023.00 | 11 023.00 | 11 023.00 | |
072 Receivables – Other | 6 904.00 | 6 904.00 | 6 904.00 | |
084 Cash | 112 666.00 | 112 666.00 | 112 666.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 151 058.00 | 151 058.00 | 151 058.00 | |
110 Total Assets | 611 650.00 | 144 974.00 | 466 675.00 | 611 650.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 11 215.00 | |||
142 Total Equity - Total I | 41 215.00 | |||
156 Loans and similar debts | 282 988.00 | |||
166 Suppliers and related accounts | 23 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 581.00 | |||
172 Other debts | 118 790.00 | |||
176 Total debts | 425 461.00 | |||
180 Liabilities Total | 466 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 033.00 | |||
195 Of which payables due in more than one year | 246 823.00 | |||
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