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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : DOCTEUR PIERRE ZONGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-08-31 | Simplified |
| Name | DOCTEUR PIERRE ZONGO |
| Siren | 879609212 |
| Closing | 2020-08-31 |
| Registry code | 2202 |
| Registration number | 1791 |
| Management number | 2019D01028 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22950 Trégueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 449.00 | 332.00 | 3 117.00 | 3 449.00 |
044 Total Fixed Assets | 3 449.00 | 332.00 | 3 117.00 | 3 449.00 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 8 249.00 | 8 249.00 | 8 249.00 | |
084 Cash | 28 639.00 | 28 639.00 | 28 639.00 | |
092 Prepaid expenses | 7 686.00 | 7 686.00 | 7 686.00 | |
096 Total Current Assets + Prepaid Expenses | 45 624.00 | 45 624.00 | 45 624.00 | |
110 Total Assets | 49 073.00 | 332.00 | 48 741.00 | 49 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 229.00 | |||
142 Total Equity - Total I | 10 229.00 | |||
166 Suppliers and related accounts | 12 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 643.00 | |||
172 Other debts | 26 167.00 | |||
176 Total debts | 38 512.00 | |||
180 Liabilities Total | 48 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 449.00 | |||
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