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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : DOCTEUR XAVIER CREPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOCTEUR XAVIER CREPIN |
| Siren | 881054746 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4919 |
| Management number | 2020D00045 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 723.00 | 272 723.00 | 272 723.00 | |
014 Intangible Assets - Other | 7 092.00 | 960.00 | 6 132.00 | 7 092.00 |
028 Tangible Assets | 369 419.00 | 263 421.00 | 105 998.00 | 369 419.00 |
044 Total Fixed Assets | 649 234.00 | 264 381.00 | 384 853.00 | 649 234.00 |
068 Receivables – Trade and related accounts | 6 464.00 | 6 464.00 | 6 464.00 | |
072 Receivables – Other | 23 286.00 | 23 286.00 | 23 286.00 | |
084 Cash | 382 266.00 | 382 266.00 | 382 266.00 | |
092 Prepaid expenses | 21 368.00 | 21 368.00 | 21 368.00 | |
096 Total Current Assets + Prepaid Expenses | 433 384.00 | 433 384.00 | 433 384.00 | |
110 Total Assets | 1 082 618.00 | 264 381.00 | 818 237.00 | 1 082 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 296 860.00 | |||
142 Total Equity - Total I | 297 860.00 | |||
156 Loans and similar debts | 330 067.00 | |||
166 Suppliers and related accounts | 5 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 315.00 | |||
172 Other debts | 184 483.00 | |||
176 Total debts | 520 377.00 | |||
180 Liabilities Total | 818 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764 780.00 | |||
195 Of which payables due in more than one year | 269 371.00 | |||
199 Of which current accounts of debit partners | 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 279 815.00 | 279 815.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 462 699.00 | 462 699.00 | ||
492 Total Fixed Assets (Increases) | 742 514.00 | 742 514.00 | ||
494 Total Fixed Assets (Decreases) | 93 280.00 | 93 280.00 | ||
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