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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : Dr Godkine et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | Dr Godkine et Associés |
| Siren | 891147761 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30005 |
| Management number | 2020D01632 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 555.00 | 73 555.00 | 73 555.00 | |
028 Tangible Assets | 16 612.00 | 59.00 | 16 553.00 | 16 612.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 90 239.00 | 59.00 | 90 180.00 | 90 239.00 |
068 Receivables – Trade and related accounts | 33 561.00 | 33 561.00 | 33 561.00 | |
072 Receivables – Other | 22 743.00 | 22 743.00 | 22 743.00 | |
084 Cash | 297 164.00 | 297 164.00 | 297 164.00 | |
092 Prepaid expenses | 4 477.00 | 4 477.00 | 4 477.00 | |
096 Total Current Assets + Prepaid Expenses | 357 944.00 | 357 944.00 | 357 944.00 | |
110 Total Assets | 448 183.00 | 59.00 | 448 124.00 | 448 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 159 431.00 | |||
142 Total Equity - Total I | 160 431.00 | |||
156 Loans and similar debts | 72 378.00 | |||
166 Suppliers and related accounts | 4 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 566.00 | |||
172 Other debts | 210 329.00 | |||
176 Total debts | 287 693.00 | |||
180 Liabilities Total | 448 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 239.00 | |||
195 Of which payables due in more than one year | 60 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 73 555.00 | 73 555.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 612.00 | 2 612.00 | ||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
492 Total Fixed Assets (Increases) | 90 239.00 | 90 239.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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