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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DOCTEURS HASSAINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOCTEURS HASSAINI |
| Siren | 808604870 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4204 |
| Management number | 2014D00410 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 75 826.00 | 48 402.00 | 27 424.00 | 75 826.00 |
044 Total Fixed Assets | 105 826.00 | 48 402.00 | 57 424.00 | 105 826.00 |
072 Receivables – Other | 22 423.00 | 22 423.00 | 22 423.00 | |
084 Cash | 14 059.00 | 14 059.00 | 14 059.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 36 785.00 | 36 785.00 | 36 785.00 | |
110 Total Assets | 142 611.00 | 48 402.00 | 94 209.00 | 142 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 949.00 | |||
136 Profit for the Year | 21 387.00 | |||
142 Total Equity - Total I | 74 437.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 526.00 | |||
172 Other debts | 19 332.00 | |||
176 Total debts | 19 772.00 | |||
180 Liabilities Total | 94 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 576.00 | 1 576.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 946.00 | 24 946.00 | ||
490 Total Fixed Assets (Gross Value) | 79 304.00 | 79 304.00 | ||
492 Total Fixed Assets (Increases) | 26 522.00 | 26 522.00 | ||
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