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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : DOCTEUR DOGARU MAGDA SELARLU D OPHTALMOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-13 | Partially confidential | 2021-09-30 | Simplified |
| Name | DOCTEUR DOGARU MAGDA SELARLU D'OPHTALMOLOGIE |
| Siren | 853789154 |
| Closing | 2022-09-30 |
| Registry code | 6852 |
| Registration number | 1014 |
| Management number | 2019D00579 |
| Activity code | 8622C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 288.00 | 73 017.00 | 53 272.00 | 126 288.00 |
044 Total Fixed Assets | 126 288.00 | 73 017.00 | 53 272.00 | 126 288.00 |
072 Receivables – Other | 75 535.00 | 75 535.00 | 75 535.00 | |
084 Cash | 293 441.00 | 293 441.00 | 293 441.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 369 395.00 | 369 395.00 | 369 395.00 | |
110 Total Assets | 495 684.00 | 73 017.00 | 422 667.00 | 495 684.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 614.00 | |||
136 Profit for the Year | 176 946.00 | |||
142 Total Equity - Total I | 230 560.00 | |||
156 Loans and similar debts | 69 707.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
172 Other debts | 117 330.00 | |||
176 Total debts | 192 107.00 | |||
180 Liabilities Total | 422 667.00 | |||
195 Of which payables due in more than one year | 46 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 288.00 | 126 288.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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