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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : DOCTEUR OLIVIER CARNESECCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| Name | DOCTEUR OLIVIER CARNESECCHI |
| Siren | 891203457 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004474 |
| Management number | 2020D00809 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 569.00 | 14 272.00 | 89 297.00 | 103 569.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 104 069.00 | 14 272.00 | 89 797.00 | 104 069.00 |
068 Receivables – Trade and related accounts | 45 309.00 | 45 309.00 | 45 309.00 | |
072 Receivables – Other | 7 302.00 | 7 302.00 | 7 302.00 | |
084 Cash | 208 040.00 | 208 040.00 | 208 040.00 | |
092 Prepaid expenses | 7 233.00 | 7 233.00 | 7 233.00 | |
096 Total Current Assets + Prepaid Expenses | 267 884.00 | 267 884.00 | 267 884.00 | |
110 Total Assets | 371 953.00 | 14 272.00 | 357 681.00 | 371 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 151.00 | |||
136 Profit for the Year | 124 379.00 | |||
142 Total Equity - Total I | 133 630.00 | |||
156 Loans and similar debts | 84 269.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 922.00 | |||
172 Other debts | 138 055.00 | |||
176 Total debts | 224 051.00 | |||
180 Liabilities Total | 357 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
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