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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : DOCTEUR XAVIER CREPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOCTEUR XAVIER CREPIN |
| Siren | 881054746 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4476 |
| Management number | 2020D00045 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 723.00 | 272 723.00 | 272 723.00 | |
014 Intangible Assets - Other | 8 877.00 | 2 618.00 | 6 258.00 | 8 877.00 |
028 Tangible Assets | 377 947.00 | 282 114.00 | 95 834.00 | 377 947.00 |
044 Total Fixed Assets | 659 547.00 | 284 732.00 | 374 815.00 | 659 547.00 |
068 Receivables – Trade and related accounts | 9 928.00 | 9 928.00 | 9 928.00 | |
072 Receivables – Other | 69 362.00 | 69 362.00 | 69 362.00 | |
084 Cash | 657 870.00 | 657 870.00 | 657 870.00 | |
092 Prepaid expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 738 997.00 | 738 997.00 | 738 997.00 | |
110 Total Assets | 1 398 544.00 | 284 732.00 | 1 113 812.00 | 1 398 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 880.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 880.00 | |||
136 Profit for the Year | 380 867.00 | |||
142 Total Equity - Total I | 428 727.00 | |||
156 Loans and similar debts | 269 478.00 | |||
166 Suppliers and related accounts | 9 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 065.00 | |||
172 Other debts | 405 903.00 | |||
176 Total debts | 685 085.00 | |||
180 Liabilities Total | 1 113 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 313.00 | |||
195 Of which payables due in more than one year | 217 400.00 | |||
199 Of which current accounts of debit partners | 9 346.00 | |||
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