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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : Dr BENJAMIN SARFATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | Dr BENJAMIN SARFATI |
| Siren | 849437330 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142841 |
| Management number | 2019D02159 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AT Other tangible assets | 201 344.00 | 37 280.00 | 164 064.00 | 201 344.00 |
BJ TOTAL (I) | 551 344.00 | 37 280.00 | 514 064.00 | 551 344.00 |
BL Raw materials, supplies | -5 207.00 | -5 207.00 | -5 207.00 | |
BX Customers and related accounts | 31 167.00 | 31 167.00 | 31 167.00 | |
BZ Other receivables | 1 750.00 | 1 750.00 | 1 750.00 | |
CF Cash and cash equivalents | 533 162.00 | 533 162.00 | 533 162.00 | |
CH Prepaid expenses | 8 304.00 | 8 304.00 | 8 304.00 | |
CJ TOTAL (II) | 569 175.00 | 569 175.00 | 569 175.00 | |
CO Grand total (0 to V) | 1 120 520.00 | 37 280.00 | 1 083 239.00 | 1 120 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 101 821.00 | 101 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 402.00 | 101 921.00 | 124 402.00 | |
DL TOTAL (I) | 227 323.00 | 102 921.00 | 227 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 469 371.00 | 505 983.00 | 469 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315 218.00 | 380 458.00 | 315 218.00 | |
DX Trade payables and related accounts | 18 193.00 | 16 821.00 | 18 193.00 | |
DY Tax and social security liabilities | 53 134.00 | 74 914.00 | 53 134.00 | |
EC TOTAL (IV) | 855 916.00 | 978 176.00 | 855 916.00 | |
EE Grand total (I to V) | 1 083 239.00 | 1 081 097.00 | 1 083 239.00 | |
EG Accrued income and payables due within one year | 461 839.00 | 547 254.00 | 461 839.00 | |
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