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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : DOCTEUR SCHWARB PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | DOCTEUR SCHWARB PIERRE |
| Siren | 491259958 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11809 |
| Management number | 2006D00422 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68290 MASEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 740.00 | 2 740.00 | 2 740.00 | |
028 Tangible Assets | 74 668.00 | 21 257.00 | 53 411.00 | 74 668.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 177 408.00 | 23 997.00 | 153 411.00 | 177 408.00 |
068 Receivables – Trade and related accounts | 1 671.00 | 1 671.00 | 1 671.00 | |
072 Receivables – Other | 4 698.00 | 4 698.00 | 4 698.00 | |
080 Sellable securities | 100 942.00 | 100 942.00 | 100 942.00 | |
084 Cash | 50 765.00 | 50 765.00 | 50 765.00 | |
096 Total Current Assets + Prepaid Expenses | 158 076.00 | 158 076.00 | 158 076.00 | |
110 Total Assets | 335 483.00 | 23 997.00 | 311 487.00 | 335 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 259 377.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 965.00 | |||
142 Total Equity - Total I | 288 441.00 | |||
166 Suppliers and related accounts | 9 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 929.00 | |||
172 Other debts | 13 561.00 | |||
176 Total debts | 23 045.00 | |||
180 Liabilities Total | 311 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 005.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 191.00 | 1 191.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 814.00 | 2 814.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 128 131.00 | 128 131.00 | ||
492 Total Fixed Assets (Increases) | 54 005.00 | 54 005.00 | ||
494 Total Fixed Assets (Decreases) | 4 728.00 | 4 728.00 | ||
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