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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : DES DOCTEURS TALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | DES DOCTEURS TALLET |
| Siren | 848285847 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028970 |
| Management number | 2019D00304 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 449.00 | 51.00 | 2 500.00 |
028 Tangible Assets | 42 623.00 | 24 124.00 | 18 499.00 | 42 623.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 142 323.00 | 26 573.00 | 115 750.00 | 142 323.00 |
068 Receivables – Trade and related accounts | 1 145.00 | 1 145.00 | 1 145.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 4 157.00 | 4 157.00 | 4 157.00 | |
092 Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 8 379.00 | 8 379.00 | 8 379.00 | |
110 Total Assets | 150 702.00 | 26 573.00 | 124 129.00 | 150 702.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -8 468.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | 92 586.00 | |||
156 Loans and similar debts | 12 107.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 865.00 | |||
172 Other debts | 16 597.00 | |||
176 Total debts | 31 543.00 | |||
180 Liabilities Total | 124 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 771.00 | 771.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 238.00 | 1 238.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 641.00 | 6 641.00 | ||
490 Total Fixed Assets (Gross Value) | 133 673.00 | 133 673.00 | ||
492 Total Fixed Assets (Increases) | 8 650.00 | 8 650.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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