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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : Docteur Philippe AKNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-12-31 | Complete |
| Name | Docteur Philippe AKNIN |
| Siren | 845100775 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022202 |
| Management number | 2019D00027 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 445 000.00 | 445 000.00 | 445 000.00 | |
AR Technical installations, industrial equipment and tools | 4 000.00 | 1 330.00 | 2 670.00 | 4 000.00 |
AT Other tangible assets | 58 853.00 | 8 635.00 | 50 218.00 | 58 853.00 |
BJ TOTAL (I) | 507 853.00 | 9 965.00 | 497 888.00 | 507 853.00 |
BZ Other receivables | 19 946.00 | 19 946.00 | 19 946.00 | |
CF Cash and cash equivalents | 215 280.00 | 215 280.00 | 215 280.00 | |
CH Prepaid expenses | 82 678.00 | 82 678.00 | 82 678.00 | |
CJ TOTAL (II) | 317 904.00 | 317 904.00 | 317 904.00 | |
CO Grand total (0 to V) | 825 757.00 | 9 965.00 | 815 792.00 | 825 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 000.00 | 490 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 472.00 | 51 472.00 | ||
DL TOTAL (I) | 541 472.00 | 541 472.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 448.00 | 26 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 525.00 | 86 525.00 | ||
DX Trade payables and related accounts | 107 058.00 | 107 058.00 | ||
DY Tax and social security liabilities | 54 289.00 | 54 289.00 | ||
EC TOTAL (IV) | 274 320.00 | 274 320.00 | ||
EE Grand total (I to V) | 815 792.00 | 815 792.00 | ||
EG Accrued income and payables due within one year | 274 320.00 | 274 320.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 352.00 | 18 352.00 | ||
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