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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : DOCTEUR VANESSA AMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | DOCTEUR VANESSA AMAR |
| Siren | 891726929 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51228 |
| Management number | 2020D03280 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 375 555.00 | 375 555.00 | 375 555.00 | |
014 Intangible Assets - Other | 4 374.00 | 1 017.00 | 3 356.00 | 4 374.00 |
028 Tangible Assets | 80 837.00 | 22 086.00 | 58 751.00 | 80 837.00 |
044 Total Fixed Assets | 460 766.00 | 23 104.00 | 437 663.00 | 460 766.00 |
072 Receivables – Other | 55 548.00 | 55 548.00 | 55 548.00 | |
084 Cash | 110 865.00 | 110 865.00 | 110 865.00 | |
092 Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 168 135.00 | 168 135.00 | 168 135.00 | |
110 Total Assets | 628 901.00 | 23 104.00 | 605 798.00 | 628 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 702.00 | |||
142 Total Equity - Total I | 59 702.00 | |||
156 Loans and similar debts | 401 015.00 | |||
166 Suppliers and related accounts | 72 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 633.00 | |||
172 Other debts | 72 309.00 | |||
176 Total debts | 546 095.00 | |||
180 Liabilities Total | 605 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460 766.00 | |||
195 Of which payables due in more than one year | 335 513.00 | |||
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