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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : DOCTEUR MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | DOCTEUR MAS |
| Siren | 839992997 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 950 |
| Management number | 2018D00231 |
| Activity code | 8622C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 900.00 | 280 900.00 | 280 900.00 | |
028 Tangible Assets | 9 848.00 | 289.00 | 9 559.00 | 9 848.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 301 548.00 | 289.00 | 301 259.00 | 301 548.00 |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 6 979.00 | 6 979.00 | 6 979.00 | |
096 Total Current Assets + Prepaid Expenses | 7 334.00 | 7 334.00 | 7 334.00 | |
110 Total Assets | 308 882.00 | 289.00 | 308 593.00 | 308 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | 4 676.00 | |||
156 Loans and similar debts | 273 085.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
172 Other debts | 26 416.00 | |||
176 Total debts | 303 917.00 | |||
180 Liabilities Total | 308 593.00 | |||
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