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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : DOCTORPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | DOCTORPLUS |
| Siren | 841830912 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 171 |
| Management number | 2018B00311 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 YUTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184 466.00 | 184 466.00 | 184 466.00 | |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 189 116.00 | 189 116.00 | 189 116.00 | |
072 Receivables – Other | 13 207.00 | 13 207.00 | 13 207.00 | |
084 Cash | 39 475.00 | 39 475.00 | 39 475.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 52 967.00 | 52 967.00 | 52 967.00 | |
110 Total Assets | 242 083.00 | 242 083.00 | 242 083.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -21 781.00 | |||
136 Profit for the Year | -59 985.00 | |||
140 Regulated Provisions | 31 504.00 | |||
142 Total Equity - Total I | 49 738.00 | |||
156 Loans and similar debts | 184 058.00 | |||
166 Suppliers and related accounts | 4 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 3 660.00 | |||
176 Total debts | 192 346.00 | |||
180 Liabilities Total | 242 083.00 | |||
195 Of which payables due in more than one year | 46 465.00 | |||
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