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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : DOCTEUR STEPHANIE WAQUET-RODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | DOCTEUR STEPHANIE WAQUET-RODRIGUEZ |
| Siren | 833737331 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 4218 |
| Management number | 2017D00489 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 11 935.00 | 4 400.00 | 7 535.00 | 11 935.00 |
AT Other tangible assets | 375 769.00 | 28 507.00 | 347 261.00 | 375 769.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 591 205.00 | 32 908.00 | 558 296.00 | 591 205.00 |
BL Raw materials, supplies | 31 176.00 | 31 176.00 | 31 176.00 | |
BX Customers and related accounts | 10 160.00 | 10 160.00 | 10 160.00 | |
BZ Other receivables | 32 262.00 | 32 262.00 | 32 262.00 | |
CF Cash and cash equivalents | 69 317.00 | 69 317.00 | 69 317.00 | |
CH Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
CJ TOTAL (II) | 145 161.00 | 145 161.00 | 145 161.00 | |
CO Grand total (0 to V) | 736 366.00 | 32 908.00 | 703 458.00 | 736 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 106 442.00 | 106 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 064.00 | 8 064.00 | ||
DL TOTAL (I) | 116 157.00 | 116 157.00 | ||
DU Loans and Debts from Credit Institutions (3) | 409 714.00 | 409 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 398.00 | 144 398.00 | ||
DX Trade payables and related accounts | 14 582.00 | 14 582.00 | ||
DY Tax and social security liabilities | 17 635.00 | 17 635.00 | ||
EA Other liabilities | 969.00 | 969.00 | ||
EC TOTAL (IV) | 587 300.00 | 587 300.00 | ||
EE Grand total (I to V) | 703 458.00 | 703 458.00 | ||
EG Accrued income and payables due within one year | 233 017.00 | 233 017.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 582.00 | 14 582.00 | 14 582.00 | |
8D Social Security and Other Social Organizations | 17 636.00 | 17 636.00 | 17 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 145 368.00 | 145 368.00 | 145 368.00 | |
UT Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
UX Other trade receivables | 10 161.00 | 10 161.00 | 10 161.00 | |
VH Loans with a maturity of more than one year at origin | 409 715.00 | 55 432.00 | 233 661.00 | 409 715.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 32 262.00 | 32 262.00 | 32 262.00 | |
VS Prepaid expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 169.00 | 44 669.00 | 3 500.00 | 48 169.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 587 301.00 | 233 018.00 | 233 661.00 | 587 301.00 |
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