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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : DR JEAN LÊ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| Name | DR JEAN LÊ |
| Siren | 849722525 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2800 |
| Management number | 2019D00431 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 623.00 | 99 623.00 | 99 623.00 | |
028 Tangible Assets | 2 795.00 | 753.00 | 2 042.00 | 2 795.00 |
040 Financial Assets | 2 203.00 | 2 203.00 | 2 203.00 | |
044 Total Fixed Assets | 104 621.00 | 753.00 | 103 868.00 | 104 621.00 |
068 Receivables – Trade and related accounts | 2 680.00 | 2 680.00 | 2 680.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 146 206.00 | 146 206.00 | 146 206.00 | |
096 Total Current Assets + Prepaid Expenses | 149 580.00 | 149 580.00 | 149 580.00 | |
110 Total Assets | 254 202.00 | 753.00 | 253 449.00 | 254 202.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 82 673.00 | |||
136 Profit for the Year | 72 391.00 | |||
142 Total Equity - Total I | 166 064.00 | |||
156 Loans and similar debts | 70 218.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 16 069.00 | |||
176 Total debts | 87 385.00 | |||
180 Liabilities Total | 253 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 418.00 | |||
195 Of which payables due in more than one year | 70 218.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 418.00 | 2 418.00 | ||
490 Total Fixed Assets (Gross Value) | 102 203.00 | 102 203.00 | ||
492 Total Fixed Assets (Increases) | 2 418.00 | 2 418.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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