Grow your business safely with CABINET DU DOCTEUR STEPHANIE WANG QUIQUEMPOIS
All the information you need about CABINET DU DOCTEUR STEPHANIE WANG QUIQUEMPOIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR STEPHANIE WANG QUIQUEMPOIS >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR STEPHANIE WANG QUIQUEMPOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET DU DOCTEUR STEPHANIE WANG QUIQUEMPOIS |
| Siren | 489546176 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40536 |
| Management number | 2006D00644 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 216 000.00 | 216 000.00 | 216 000.00 | |
AT Other tangible assets | 53 826.00 | 38 269.00 | 15 557.00 | 53 826.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 288 526.00 | 38 269.00 | 250 257.00 | 288 526.00 |
BL Raw materials, supplies | 11 972.00 | 11 972.00 | 11 972.00 | |
BV Advances and down payments on orders | 1 330.00 | 1 330.00 | 1 330.00 | |
BX Customers and related accounts | 44 919.00 | 44 919.00 | 44 919.00 | |
BZ Other receivables | 91 511.00 | 91 511.00 | 91 511.00 | |
CF Cash and cash equivalents | 52 463.00 | 52 463.00 | 52 463.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 202 477.00 | 202 477.00 | 202 477.00 | |
CO Grand total (0 to V) | 491 003.00 | 38 269.00 | 452 735.00 | 491 003.00 |
CU Other investments | 18 500.00 | 18 500.00 | 18 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 226 396.00 | 238 598.00 | 226 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 993.00 | 117 799.00 | 57 993.00 | |
DL TOTAL (I) | 306 389.00 | 378 396.00 | 306 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 325.00 | 144 465.00 | 9 325.00 | |
DX Trade payables and related accounts | 31 329.00 | 12 064.00 | 31 329.00 | |
DY Tax and social security liabilities | 42 297.00 | 76 101.00 | 42 297.00 | |
EA Other liabilities | 10 931.00 | 10 931.00 | ||
EB Prepaid income (2) | 52 463.00 | 65 670.00 | 52 463.00 | |
EC TOTAL (IV) | 146 345.00 | 298 301.00 | 146 345.00 | |
EE Grand total (I to V) | 452 735.00 | 676 697.00 | 452 735.00 | |
EG Accrued income and payables due within one year | 137 020.00 | 298 301.00 | 137 020.00 | |
EI Including equity loans | 9 325.00 | 9 325.00 | ||
all companies in France
Complete and comprehensive database.
