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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : Docteur Jean Luc QUENAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | Docteur Jean Luc QUENAULT |
| Siren | 508482726 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3714 |
| Management number | 2008D00226 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97414 ENTRE DEUX |
| 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 | 8 016.00 | 1 255.00 | 6 761.00 | 8 016.00 |
044 Total Fixed Assets | 98 016.00 | 1 255.00 | 96 761.00 | 98 016.00 |
072 Receivables – Other | 12 081.00 | 12 081.00 | 12 081.00 | |
080 Sellable securities | 10 238.00 | 10 238.00 | 10 238.00 | |
084 Cash | 3 599.00 | 3 599.00 | 3 599.00 | |
096 Total Current Assets + Prepaid Expenses | 25 918.00 | 25 918.00 | 25 918.00 | |
110 Total Assets | 123 935.00 | 1 255.00 | 122 680.00 | 123 935.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 96 667.00 | |||
136 Profit for the Year | 8 729.00 | |||
142 Total Equity - Total I | 114 196.00 | |||
156 Loans and similar debts | 7 618.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 8 484.00 | |||
180 Liabilities Total | 122 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 699.00 | 5 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 967.00 | 967.00 | ||
490 Total Fixed Assets (Gross Value) | 91 350.00 | 91 350.00 | ||
492 Total Fixed Assets (Increases) | 6 666.00 | 6 666.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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