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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : DR JEAN LÊ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| Name | DR JEAN LÊ |
| Siren | 849722525 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6350 |
| Management number | 2019D00431 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | 99 623.00 | 99 623.00 | 99 623.00 | |
AT Other tangible assets | 377.00 | 189.00 | 189.00 | 377.00 |
BH Other financial assets | 2 203.00 | 2 203.00 | 2 203.00 | |
BJ TOTAL (I) | 102 203.00 | 189.00 | 102 015.00 | 102 203.00 |
BX Customers and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 121 145.00 | 121 145.00 | 121 145.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 122 615.00 | 122 615.00 | 122 615.00 | |
CO Grand total (0 to V) | 224 818.00 | 189.00 | 224 630.00 | 224 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 8 239.00 | 8 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 434.00 | 9 239.00 | 74 434.00 | |
DL TOTAL (I) | 93 673.00 | 19 239.00 | 93 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 685.00 | 99 044.00 | 84 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 650.00 | 1 398.00 | 3 650.00 | |
DX Trade payables and related accounts | 3 574.00 | 1 646.00 | 3 574.00 | |
DY Tax and social security liabilities | 39 047.00 | 15 352.00 | 39 047.00 | |
EC TOTAL (IV) | 130 956.00 | 117 441.00 | 130 956.00 | |
EE Grand total (I to V) | 224 630.00 | 136 680.00 | 224 630.00 | |
EG Accrued income and payables due within one year | 84 685.00 | 99 044.00 | 84 685.00 | |
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