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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : DOCTEUR ALLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | DOCTEUR ALLARD |
| Siren | 840560007 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 4514 |
| Management number | 2018D00553 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85320 MAREUIL SUR LAY DISSAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 4 575.00 | 1 148.00 | 3 427.00 | 4 575.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 075.00 | 1 148.00 | 8 927.00 | 10 075.00 |
084 Cash | 260 772.00 | 260 772.00 | 260 772.00 | |
096 Total Current Assets + Prepaid Expenses | 260 772.00 | 260 772.00 | 260 772.00 | |
110 Total Assets | 270 847.00 | 1 148.00 | 269 699.00 | 270 847.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 268 208.00 | |||
142 Total Equity - Total I | 268 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 992.00 | |||
180 Liabilities Total | 269 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 075.00 | |||
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