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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : D.S. CENTRE MEDICAL ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | D.S. CENTRE MEDICAL ESTHETIQUE |
| Siren | 853548147 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15550 |
| Management number | 2019B02066 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 612.00 | 773.00 | 4 839.00 | 5 612.00 |
044 Total Fixed Assets | 5 612.00 | 773.00 | 4 839.00 | 5 612.00 |
072 Receivables – Other | 3 885.00 | 3 885.00 | 3 885.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
088 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 6 309.00 | 6 309.00 | 6 309.00 | |
110 Total Assets | 11 921.00 | 773.00 | 11 148.00 | 11 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 131.00 | |||
142 Total Equity - Total I | -27 131.00 | |||
172 Other debts | 38 279.00 | |||
176 Total debts | 38 279.00 | |||
180 Liabilities Total | 11 148.00 | |||
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