Grow your business safely with DOCTEUR SCHWARB PIERRE
All the information you need about DOCTEUR SCHWARB PIERRE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR SCHWARB PIERRE >
BALANCE SHEET (
2022-12-05)
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 | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 12139 |
| Management number | 2006D00422 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 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 | 75 391.00 | 13 773.00 | 61 618.00 | 75 391.00 |
044 Total Fixed Assets | 128 131.00 | 16 512.00 | 111 618.00 | 128 131.00 |
068 Receivables – Trade and related accounts | 2 763.00 | 2 763.00 | 2 763.00 | |
072 Receivables – Other | 11 375.00 | 11 375.00 | 11 375.00 | |
080 Sellable securities | 100 942.00 | 100 942.00 | 100 942.00 | |
084 Cash | 117 174.00 | 117 174.00 | 117 174.00 | |
096 Total Current Assets + Prepaid Expenses | 232 253.00 | 232 253.00 | 232 253.00 | |
110 Total Assets | 360 384.00 | 16 512.00 | 343 871.00 | 360 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 218 197.00 | |||
136 Profit for the Year | 41 179.00 | |||
142 Total Equity - Total I | 260 477.00 | |||
166 Suppliers and related accounts | 12 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 694.00 | |||
172 Other debts | 71 094.00 | |||
176 Total debts | 83 394.00 | |||
180 Liabilities Total | 343 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 990.00 | 47 990.00 | ||
490 Total Fixed Assets (Gross Value) | 104 469.00 | 104 469.00 | ||
492 Total Fixed Assets (Increases) | 47 990.00 | 47 990.00 | ||
494 Total Fixed Assets (Decreases) | 24 328.00 | 24 328.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 770.00 | 3 770.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 430.00 | 1 430.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 430.00 | 1 430.00 | ||
all companies in France
Complete and comprehensive database.
