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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : DOCTEURS HASSAINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOCTEURS HASSAINI |
| Siren | 808604870 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3835 |
| Management number | 2014D00410 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 49 304.00 | 38 414.00 | 10 890.00 | 49 304.00 |
044 Total Fixed Assets | 79 304.00 | 38 414.00 | 40 890.00 | 79 304.00 |
072 Receivables – Other | 22 423.00 | 22 423.00 | 22 423.00 | |
084 Cash | 4 109.00 | 4 109.00 | 4 109.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 26 839.00 | 26 839.00 | 26 839.00 | |
110 Total Assets | 106 144.00 | 38 414.00 | 67 730.00 | 106 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 072.00 | |||
136 Profit for the Year | 33 877.00 | |||
142 Total Equity - Total I | 53 049.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 024.00 | |||
172 Other debts | 14 240.00 | |||
176 Total debts | 14 680.00 | |||
180 Liabilities Total | 67 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 148.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 777.00 | 3 777.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 148.00 | 4 148.00 | ||
490 Total Fixed Assets (Gross Value) | 79 562.00 | 79 562.00 | ||
492 Total Fixed Assets (Increases) | 4 148.00 | 4 148.00 | ||
494 Total Fixed Assets (Decreases) | 4 406.00 | 4 406.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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