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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : DOCTEUR TISSERAND-UROLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | DOCTEUR TISSERAND-UROLOGUE |
| Siren | 802489096 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 14701 |
| Management number | 2014D00276 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 333.00 | 33 333.00 | 33 333.00 | |
014 Intangible Assets - Other | 1 943.00 | 1 943.00 | 1 943.00 | |
028 Tangible Assets | 128 085.00 | 50 678.00 | 77 407.00 | 128 085.00 |
040 Financial Assets | 26 136.00 | 26 136.00 | 26 136.00 | |
044 Total Fixed Assets | 189 497.00 | 52 621.00 | 136 876.00 | 189 497.00 |
068 Receivables – Trade and related accounts | 36 982.00 | 36 982.00 | 36 982.00 | |
084 Cash | 309 308.00 | 309 308.00 | 309 308.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 346 300.00 | 346 300.00 | 346 300.00 | |
110 Total Assets | 535 796.00 | 52 621.00 | 483 175.00 | 535 796.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 81 152.00 | |||
136 Profit for the Year | 93 632.00 | |||
140 Regulated Provisions | 3 577.00 | |||
142 Total Equity - Total I | 288 361.00 | |||
156 Loans and similar debts | 81 614.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 113 170.00 | |||
176 Total debts | 194 814.00 | |||
180 Liabilities Total | 483 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 018.00 | |||
195 Of which payables due in more than one year | 70 417.00 | |||
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