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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : DOCTEUR DOGARU MAGDA SELARLU D OPHTALMOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-13 | Partially confidential | 2021-09-30 | Simplified |
| Name | DOCTEUR DOGARU MAGDA SELARLU D OPHTALMOLOGIE |
| Siren | 853789154 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 4731 |
| Management number | 2019D00579 |
| Activity code | 8622C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 288.00 | 47 759.00 | 78 529.00 | 126 288.00 |
044 Total Fixed Assets | 126 288.00 | 47 759.00 | 78 529.00 | 126 288.00 |
072 Receivables – Other | 113 440.00 | 113 440.00 | 113 440.00 | |
084 Cash | 767 499.00 | 767 499.00 | 767 499.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 881 401.00 | 881 401.00 | 881 401.00 | |
110 Total Assets | 1 007 689.00 | 47 759.00 | 959 930.00 | 1 007 689.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 154 446.00 | |||
136 Profit for the Year | 455 963.00 | |||
142 Total Equity - Total I | 620 409.00 | |||
156 Loans and similar debts | 93 502.00 | |||
166 Suppliers and related accounts | 7 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 384.00 | |||
172 Other debts | 238 151.00 | |||
176 Total debts | 339 521.00 | |||
180 Liabilities Total | 959 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 781.00 | 1 781.00 | ||
490 Total Fixed Assets (Gross Value) | 124 507.00 | 124 507.00 | ||
492 Total Fixed Assets (Increases) | 1 781.00 | 1 781.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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