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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : DOCTEUR DONAS CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | DOCTEUR DONAS CHRISTIAN |
| Siren | 530965623 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 4794 |
| Management number | 2011D00053 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90800 Bavilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 256 596.00 | 256 596.00 | 256 596.00 | |
014 Intangible Assets - Other | 1 067.00 | 1 067.00 | 1 067.00 | |
028 Tangible Assets | 205 768.00 | 184 009.00 | 21 759.00 | 205 768.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 463 715.00 | 185 076.00 | 278 640.00 | 463 715.00 |
050 Raw materials, supplies, in progress | 514.00 | 514.00 | 514.00 | |
068 Receivables – Trade and related accounts | 1 495.00 | 1 495.00 | 1 495.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 577.00 | 577.00 | 577.00 | |
084 Cash | 160 615.00 | 160 615.00 | 160 615.00 | |
096 Total Current Assets + Prepaid Expenses | 163 201.00 | 163 201.00 | 163 201.00 | |
110 Total Assets | 626 916.00 | 185 076.00 | 441 841.00 | 626 916.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 214 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 764.00 | |||
142 Total Equity - Total I | 350 513.00 | |||
156 Loans and similar debts | 39 439.00 | |||
166 Suppliers and related accounts | 15 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 544.00 | |||
172 Other debts | 36 160.00 | |||
176 Total debts | 91 327.00 | |||
180 Liabilities Total | 441 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 423.00 | |||
195 Of which payables due in more than one year | 4 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 423.00 | 423.00 | ||
490 Total Fixed Assets (Gross Value) | 463 293.00 | 463 293.00 | ||
492 Total Fixed Assets (Increases) | 423.00 | 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 313.00 | 1 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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