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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : DES DOCTEURS TALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | DES DOCTEURS TALLET |
| Siren | 848285847 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007196 |
| Management number | 2019D00304 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 782.00 | 1 718.00 | 2 500.00 |
028 Tangible Assets | 33 037.00 | 7 207.00 | 25 830.00 | 33 037.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 132 737.00 | 7 990.00 | 124 747.00 | 132 737.00 |
068 Receivables – Trade and related accounts | 5 692.00 | 5 692.00 | 5 692.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
092 Prepaid expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 8 996.00 | 8 996.00 | 8 996.00 | |
110 Total Assets | 141 733.00 | 7 990.00 | 133 743.00 | 141 733.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -13 318.00 | |||
142 Total Equity - Total I | 86 682.00 | |||
156 Loans and similar debts | 31 657.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 12 946.00 | |||
176 Total debts | 47 062.00 | |||
180 Liabilities Total | 133 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 737.00 | |||
195 Of which payables due in more than one year | 16 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 95 000.00 | 95 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 550.00 | 3 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 350.00 | 7 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 137.00 | 22 137.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 132 737.00 | 132 737.00 | ||
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