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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : DOCTEUR CHRISTINE SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOCTEUR CHRISTINE SAUVAGE |
| Siren | 491272985 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 326 |
| Management number | 2006D00411 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 BRUNSTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 8 682.00 | 8 161.00 | 522.00 | 8 682.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 98 682.00 | 8 161.00 | 90 522.00 | 98 682.00 |
068 Receivables – Trade and related accounts | 31 154.00 | 31 154.00 | 31 154.00 | |
072 Receivables – Other | 15 102.00 | 15 102.00 | 15 102.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 46 588.00 | 46 588.00 | 46 588.00 | |
110 Total Assets | 145 270.00 | 8 161.00 | 137 110.00 | 145 270.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 77 462.00 | |||
136 Profit for the Year | 10 028.00 | |||
142 Total Equity - Total I | 92 990.00 | |||
156 Loans and similar debts | 4 228.00 | |||
166 Suppliers and related accounts | 23 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 16 544.00 | |||
176 Total debts | 44 120.00 | |||
180 Liabilities Total | 137 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 98 682.00 | 98 682.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
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