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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : Docteur Jean Luc QUENAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | Docteur Jean Luc QUENAULT |
| Siren | 508482726 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3105 |
| Management number | 2008D00226 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97414 ENTRE DEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 1 350.00 | 573.00 | 777.00 | 1 350.00 |
044 Total Fixed Assets | 91 350.00 | 573.00 | 90 777.00 | 91 350.00 |
072 Receivables – Other | 15 159.00 | 15 159.00 | 15 159.00 | |
080 Sellable securities | 14 625.00 | 14 625.00 | 14 625.00 | |
084 Cash | 2 517.00 | 2 517.00 | 2 517.00 | |
096 Total Current Assets + Prepaid Expenses | 32 301.00 | 32 301.00 | 32 301.00 | |
110 Total Assets | 123 651.00 | 573.00 | 123 078.00 | 123 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 89 566.00 | |||
136 Profit for the Year | 9 901.00 | |||
142 Total Equity - Total I | 108 267.00 | |||
156 Loans and similar debts | 14 088.00 | |||
166 Suppliers and related accounts | -682.00 | |||
172 Other debts | 1 406.00 | |||
176 Total debts | 14 811.00 | |||
180 Liabilities Total | 123 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 350.00 | 91 350.00 | ||
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