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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : DOCTEUR ARNAUD LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Simplified |
| Name | DOCTEUR ARNAUD LEGRAND |
| Siren | 904685633 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 668 |
| Management number | 2021D00481 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
044 Total Fixed Assets | 110 000.00 | 500.00 | 109 500.00 | 110 000.00 |
084 Cash | 145 250.00 | 145 250.00 | 145 250.00 | |
092 Prepaid expenses | 16 325.00 | 16 325.00 | 16 325.00 | |
096 Total Current Assets + Prepaid Expenses | 161 575.00 | 161 575.00 | 161 575.00 | |
110 Total Assets | 271 575.00 | 500.00 | 271 075.00 | 271 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 105 147.00 | |||
142 Total Equity - Total I | 115 147.00 | |||
156 Loans and similar debts | 106 188.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 427.00 | |||
172 Other debts | 47 312.00 | |||
176 Total debts | 155 929.00 | |||
180 Liabilities Total | 271 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
195 Of which payables due in more than one year | 90 672.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 108 000.00 | 108 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 110 000.00 | 110 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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