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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-11-30 | Simplified |
| 2022-07-06 | Public | 2021-11-30 | Simplified |
| 2022-04-22 | Public | 2019-11-30 | Simplified |
| Name | KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES |
| Siren | 810369934 |
| Closing | 2019-11-30 |
| Registry code | 7701 |
| Registration number | 3688 |
| Management number | 2015D00196 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 255.00 | 264 255.00 | 264 255.00 | |
044 Total Fixed Assets | 264 255.00 | 264 255.00 | 264 255.00 | |
072 Receivables – Other | 7 368.00 | 7 368.00 | 7 368.00 | |
084 Cash | 14 192.00 | 14 192.00 | 14 192.00 | |
096 Total Current Assets + Prepaid Expenses | 21 560.00 | 21 560.00 | 21 560.00 | |
110 Total Assets | 285 815.00 | 285 815.00 | 285 815.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -2 190.00 | |||
136 Profit for the Year | 7 209.00 | |||
142 Total Equity - Total I | 65 019.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 036.00 | |||
172 Other debts | 218 036.00 | |||
176 Total debts | 220 796.00 | |||
180 Liabilities Total | 285 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 255.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 076.00 | 1 758.00 | 2 076.00 | |
264 Total operating expenses | 2 076.00 | 1 758.00 | 2 076.00 | |
270 Operating profit | -2 076.00 | -1 758.00 | -2 076.00 | |
280 Financial income | 9 461.00 | 206.00 | 9 461.00 | |
294 Financial expenses | 177.00 | 23.00 | 177.00 | |
310 Profit or loss | 7 209.00 | -1 575.00 | 7 209.00 | |
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