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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : DOCTEUR CHRISTOPHE BAILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | DOCTEUR CHRISTOPHE BAILLET |
| Siren | 803046515 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3281 |
| Management number | 2021D00131 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Dommartemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 930 291.00 | 6 930 291.00 | 6 930 291.00 | |
044 Total Fixed Assets | 6 930 291.00 | 6 930 291.00 | 6 930 291.00 | |
072 Receivables – Other | 332 857.00 | 332 857.00 | 332 857.00 | |
084 Cash | 223 776.00 | 223 776.00 | 223 776.00 | |
096 Total Current Assets + Prepaid Expenses | 556 633.00 | 556 633.00 | 556 633.00 | |
110 Total Assets | 7 486 924.00 | 7 486 924.00 | 7 486 924.00 | |
120 Share or Individual Capital | 4 904 000.00 | |||
126 Legal Reserve | 490 400.00 | |||
132 Other Reserves | 97 947.00 | |||
136 Profit for the Year | 1 142 999.00 | |||
142 Total Equity - Total I | 6 635 346.00 | |||
156 Loans and similar debts | 570 741.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 653.00 | |||
172 Other debts | 280 653.00 | |||
176 Total debts | 851 578.00 | |||
180 Liabilities Total | 7 486 924.00 | |||
195 Of which payables due in more than one year | 314 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 820.00 | 99.00 | 820.00 | |
264 Total operating expenses | 820.00 | 99.00 | 820.00 | |
270 Operating profit | -820.00 | -99.00 | -820.00 | |
280 Financial income | 1 158 404.00 | 740 298.00 | 1 158 404.00 | |
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 6 381.00 | 7 847.00 | 6 381.00 | |
306 Income tax's | 10 003.00 | 16 318.00 | 10 003.00 | |
310 Profit or loss | 1 142 999.00 | 716 034.00 | 1 142 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 183 425.00 | 183 425.00 | ||
490 Total Fixed Assets (Gross Value) | 6 746 866.00 | 6 746 866.00 | ||
492 Total Fixed Assets (Increases) | 183 425.00 | 183 425.00 | ||
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