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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : Du docteur Pierre Letiers Chrirurgien-Dentiste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| Name | Du docteur Pierre Letiers Chrirurgien-Dentiste |
| Siren | 833455280 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005774 |
| Management number | 2017D00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 949.00 | 1 949.00 | 1 949.00 | |
BZ Other receivables | 156 707.00 | 156 707.00 | 156 707.00 | |
CF Cash and cash equivalents | 964.00 | 964.00 | 964.00 | |
CJ TOTAL (II) | 157 671.00 | 157 671.00 | 157 671.00 | |
CO Grand total (0 to V) | 159 620.00 | 159 620.00 | 159 620.00 | |
CU Other investments | 1 949.00 | 1 949.00 | 1 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 727.00 | -15 760.00 | -5 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 175.00 | 10 033.00 | 161 175.00 | |
DL TOTAL (I) | 156 448.00 | -4 727.00 | 156 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 439.00 | |||
DY Tax and social security liabilities | 3 172.00 | 1 192.00 | 3 172.00 | |
EC TOTAL (IV) | 3 172.00 | 7 631.00 | 3 172.00 | |
EE Grand total (I to V) | 159 620.00 | 2 904.00 | 159 620.00 | |
EG Accrued income and payables due within one year | 3 172.00 | 7 631.00 | 3 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GH Attributed profit or transferred loss (III) | ||||
GL Other interest and similar income | 164 347.00 | |||
GP Total financial income (V) | 164 347.00 | |||
GV - FINANCIAL INCOME (V - VI) | 164 347.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 164 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 172.00 | 1 192.00 | 3 172.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 164 347.00 | 11 097.00 | 164 347.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 172.00 | 1 064.00 | 3 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161 175.00 | 10 033.00 | 161 175.00 | |
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