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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : Docteur Anis HASSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| Name | Docteur Anis HASSEN |
| Siren | 892820739 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047751 |
| Management number | 2021D00095 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 15.00 | 985.00 | 1 000.00 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 31 628.00 | 3 163.00 | 28 465.00 | 31 628.00 |
AT Other tangible assets | 13 372.00 | 1 530.00 | 11 842.00 | 13 372.00 |
BJ TOTAL (I) | 181 000.00 | 4 708.00 | 176 292.00 | 181 000.00 |
BL Raw materials, supplies | 5 823.00 | 5 823.00 | 5 823.00 | |
BZ Other receivables | 22 066.00 | 22 066.00 | 22 066.00 | |
CF Cash and cash equivalents | 38 072.00 | 38 072.00 | 38 072.00 | |
CH Prepaid expenses | 11 219.00 | 11 219.00 | 11 219.00 | |
CJ TOTAL (II) | 77 180.00 | 77 180.00 | 77 180.00 | |
CO Grand total (0 to V) | 258 180.00 | 4 708.00 | 253 472.00 | 258 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 312.00 | 16 312.00 | ||
DL TOTAL (I) | 21 312.00 | 21 312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 167 878.00 | 167 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 588.00 | 40 588.00 | ||
DX Trade payables and related accounts | 17 100.00 | 17 100.00 | ||
DY Tax and social security liabilities | 6 594.00 | 6 594.00 | ||
EC TOTAL (IV) | 232 161.00 | 232 161.00 | ||
EE Grand total (I to V) | 253 472.00 | 253 472.00 | ||
EG Accrued income and payables due within one year | 91 154.00 | 91 154.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 181 000.00 | |||
I4 DECREASES Grand Total | 181 000.00 | |||
IO DECREASES Total including other intangible assets | 136 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 45 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 136 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 45 000.00 | |||
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