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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN LEHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-08 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Complete |
| 2018-02-26 | Public | 2017-06-30 | Complete |
| 2017-03-17 | Public | 2016-06-30 | Complete |
| Name | DOCTEUR JEAN LEHN |
| Siren | 418438586 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 1229 |
| Management number | 2000B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 BRUNSTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 870.00 | 106 870.00 | 106 870.00 | |
044 Total Fixed Assets | 106 870.00 | 106 870.00 | 106 870.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 106 877.00 | 106 877.00 | 106 877.00 | |
120 Share or Individual Capital | 65 373.00 | |||
126 Legal Reserve | 6 537.00 | |||
134 Retained Earnings | 5 518.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 77 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 052.00 | |||
172 Other debts | 29 111.00 | |||
176 Total debts | 29 111.00 | |||
180 Liabilities Total | 106 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 645.00 | 645.00 | ||
484 DECREASES Financial Assets | 239.00 | 239.00 | ||
490 Total Fixed Assets (Gross Value) | 106 464.00 | 106 464.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
494 Total Fixed Assets (Decreases) | 239.00 | 239.00 | ||
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