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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : DOCTEUR DOAN CO-MINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR DOAN CO-MINH |
| Siren | 498437029 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 1361 |
| Management number | 2007D00246 |
| Activity code | 8622C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45161 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 571.00 | 4 571.00 | 4 571.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 26 470.00 | 13 078.00 | 13 392.00 | 26 470.00 |
AT Other tangible assets | 36 431.00 | 25 204.00 | 11 227.00 | 36 431.00 |
BJ TOTAL (I) | 127 473.00 | 42 854.00 | 84 619.00 | 127 473.00 |
BX Customers and related accounts | 101 184.00 | 101 184.00 | 101 184.00 | |
BZ Other receivables | 29 946.00 | 29 946.00 | 29 946.00 | |
CD Marketable securities | 44 061.00 | 44 061.00 | 44 061.00 | |
CF Cash and cash equivalents | 153 911.00 | 153 911.00 | 153 911.00 | |
CH Prepaid expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
CJ TOTAL (II) | 331 925.00 | 331 925.00 | 331 925.00 | |
CO Grand total (0 to V) | 459 398.00 | 42 854.00 | 416 545.00 | 459 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 258 545.00 | 199 096.00 | 258 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 575.00 | 59 450.00 | 54 575.00 | |
DL TOTAL (I) | 314 220.00 | 259 645.00 | 314 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 792.00 | 50 455.00 | 59 792.00 | |
DX Trade payables and related accounts | 11 856.00 | 15 554.00 | 11 856.00 | |
DY Tax and social security liabilities | 30 677.00 | 57 985.00 | 30 677.00 | |
EC TOTAL (IV) | 102 325.00 | 123 994.00 | 102 325.00 | |
EE Grand total (I to V) | 416 545.00 | 383 640.00 | 416 545.00 | |
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