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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : Dr BENJAMIN SARFATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | Dr BENJAMIN SARFATI |
| Siren | 849437330 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101891 |
| Management number | 2019D02159 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AT Other tangible assets | 194 115.00 | 15 944.00 | 178 170.00 | 194 115.00 |
BJ TOTAL (I) | 544 115.00 | 15 944.00 | 528 170.00 | 544 115.00 |
BZ Other receivables | 47 225.00 | 47 225.00 | 47 225.00 | |
CB Subscribed and called capital, not paid | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 496 249.00 | 496 249.00 | 496 249.00 | |
CH Prepaid expenses | 9 045.00 | 9 045.00 | 9 045.00 | |
CJ TOTAL (II) | 552 927.00 | 552 927.00 | 552 927.00 | |
CO Grand total (0 to V) | 1 097 041.00 | 15 944.00 | 1 081 097.00 | 1 097 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 921.00 | 101 921.00 | ||
DL TOTAL (I) | 102 921.00 | 102 921.00 | ||
DU Loans and Debts from Credit Institutions (3) | 505 983.00 | 505 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 380 458.00 | 380 458.00 | ||
DX Trade payables and related accounts | 16 821.00 | 16 821.00 | ||
DY Tax and social security liabilities | 74 914.00 | 74 914.00 | ||
EC TOTAL (IV) | 978 176.00 | 978 176.00 | ||
EE Grand total (I to V) | 1 081 097.00 | 1 081 097.00 | ||
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