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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : DOCTEUR ALEXANDRE STOVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | DOCTEUR ALEXANDRE STOVEN |
| Siren | 753587831 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3548 |
| Management number | 2012D00273 |
| Activity code | 8622B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16800 Soyaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 511.00 | 511.00 | 511.00 | |
BZ Other receivables | 5 882.00 | 5 882.00 | 5 882.00 | |
CF Cash and cash equivalents | 8 994.00 | 8 994.00 | 8 994.00 | |
CH Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
CJ TOTAL (II) | 18 760.00 | 18 760.00 | 18 760.00 | |
CO Grand total (0 to V) | 18 760.00 | 18 760.00 | 18 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 32 587.00 | 5 120.00 | 32 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 486.00 | 27 467.00 | -22 486.00 | |
DL TOTAL (I) | 12 301.00 | 34 787.00 | 12 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 428.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 331.00 | 9 892.00 | 4 331.00 | |
DX Trade payables and related accounts | 1 556.00 | 2 570.00 | 1 556.00 | |
DY Tax and social security liabilities | 571.00 | 14 084.00 | 571.00 | |
EC TOTAL (IV) | 6 459.00 | 31 976.00 | 6 459.00 | |
EE Grand total (I to V) | 18 760.00 | 66 763.00 | 18 760.00 | |
EG Accrued income and payables due within one year | 6 459.00 | 31 554.00 | 6 459.00 | |
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