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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : DOCTEUR SMADJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-06-30 | Complete |
| Name | DOCTEUR SMADJA |
| Siren | 832026595 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 3443 |
| Management number | 2017D00729 |
| Activity code | 8622C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 204 836.00 | 204 836.00 | 204 836.00 | |
AR Technical installations, industrial equipment and tools | 7 890.00 | 7 460.00 | 430.00 | 7 890.00 |
AT Other tangible assets | 7 853.00 | 7 612.00 | 241.00 | 7 853.00 |
BH Other financial assets | 4 144.00 | 4 144.00 | 4 144.00 | |
BJ TOTAL (I) | 549 430.00 | 15 073.00 | 534 358.00 | 549 430.00 |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 26 436.00 | 26 436.00 | 26 436.00 | |
CH Prepaid expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
CJ TOTAL (II) | 28 695.00 | 28 695.00 | 28 695.00 | |
CO Grand total (0 to V) | 578 125.00 | 15 073.00 | 563 052.00 | 578 125.00 |
CS Evaluated investments - equity method | 324 707.00 | 324 707.00 | 324 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 15 618.00 | 1 538.00 | 15 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 901.00 | 14 080.00 | 31 901.00 | |
DL TOTAL (I) | 58 519.00 | 26 618.00 | 58 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 290.00 | 223.00 | 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 419 214.00 | 465 474.00 | 419 214.00 | |
DY Tax and social security liabilities | 14 855.00 | 19 768.00 | 14 855.00 | |
EA Other liabilities | 70 174.00 | 62 512.00 | 70 174.00 | |
EC TOTAL (IV) | 504 533.00 | 547 976.00 | 504 533.00 | |
EE Grand total (I to V) | 563 052.00 | 574 594.00 | 563 052.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 277.00 | 2 910.00 | 2 114.00 | 14 277.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 14 277.00 | 2 910.00 | 2 115.00 | 14 277.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 4 144.00 | 4 144.00 | 4 144.00 | |
VS Prepaid expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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