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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : DOCTEUR OLIVIER TEBEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOCTEUR OLIVIER TEBEKA |
| Siren | 821455029 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39309 |
| Management number | 2016D01548 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
014 Intangible Assets - Other | 12 810.00 | 12 810.00 | 12 810.00 | |
028 Tangible Assets | 44 439.00 | 21 025.00 | 23 415.00 | 44 439.00 |
044 Total Fixed Assets | 387 249.00 | 33 835.00 | 353 415.00 | 387 249.00 |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 28 048.00 | 28 048.00 | 28 048.00 | |
092 Prepaid expenses | 2 414.00 | 2 414.00 | 2 414.00 | |
096 Total Current Assets + Prepaid Expenses | 31 288.00 | 31 288.00 | 31 288.00 | |
110 Total Assets | 418 538.00 | 33 835.00 | 384 703.00 | 418 538.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 110 568.00 | |||
136 Profit for the Year | 63 894.00 | |||
142 Total Equity - Total I | 176 662.00 | |||
156 Loans and similar debts | 185 763.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 22 126.00 | |||
176 Total debts | 208 041.00 | |||
180 Liabilities Total | 384 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 385 849.00 | 385 849.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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