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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : DOCTEURS SKRZYPCZYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | DOCTEURS SKRZYPCZYK |
| Siren | 834011314 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7943 |
| Management number | 2017D00878 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Houdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 311 000.00 | 311 000.00 | 311 000.00 | |
AP Buildings | 4 132.00 | 1 049.00 | 3 083.00 | 4 132.00 |
AR Technical installations, industrial equipment and tools | 7 616.00 | 2 992.00 | 4 624.00 | 7 616.00 |
AT Other tangible assets | 9 175.00 | 4 750.00 | 4 424.00 | 9 175.00 |
BJ TOTAL (I) | 333 923.00 | 8 792.00 | 325 131.00 | 333 923.00 |
BZ Other receivables | 124 754.00 | 124 754.00 | 124 754.00 | |
CF Cash and cash equivalents | 255 749.00 | 255 749.00 | 255 749.00 | |
CH Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 381 581.00 | 381 581.00 | 381 581.00 | |
CO Grand total (0 to V) | 715 504.00 | 8 792.00 | 706 712.00 | 715 504.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 148 572.00 | 69 533.00 | 148 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 975.00 | 79 039.00 | 119 975.00 | |
DL TOTAL (I) | 274 046.00 | 154 072.00 | 274 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 629.00 | 259 357.00 | 333 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 988.00 | 39 988.00 | ||
DX Trade payables and related accounts | 30 724.00 | 17 292.00 | 30 724.00 | |
DY Tax and social security liabilities | 28 324.00 | 15 337.00 | 28 324.00 | |
EC TOTAL (IV) | 432 665.00 | 291 986.00 | 432 665.00 | |
EE Grand total (I to V) | 706 712.00 | 446 057.00 | 706 712.00 | |
EG Accrued income and payables due within one year | 245 903.00 | 32 629.00 | 245 903.00 | |
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