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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN DESMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR JEAN DESMAISON |
| Siren | 481872471 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 1593 |
| Management number | 2005D00087 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AR Technical installations, industrial equipment and tools | 36 010.00 | 34 091.00 | 1 920.00 | 36 010.00 |
AT Other tangible assets | 43 855.00 | 41 601.00 | 2 254.00 | 43 855.00 |
BD Other fixed assets | 3 110.00 | 3 110.00 | 3 110.00 | |
BJ TOTAL (I) | 402 975.00 | 75 692.00 | 327 283.00 | 402 975.00 |
BL Raw materials, supplies | 4 551.00 | 4 551.00 | 4 551.00 | |
BX Customers and related accounts | 14 403.00 | 14 403.00 | 14 403.00 | |
BZ Other receivables | 6 072.00 | 6 072.00 | 6 072.00 | |
CF Cash and cash equivalents | 1 056.00 | 1 056.00 | 1 056.00 | |
CH Prepaid expenses | 14 500.00 | 14 500.00 | 14 500.00 | |
CJ TOTAL (II) | 40 582.00 | 40 582.00 | 40 582.00 | |
CO Grand total (0 to V) | 443 557.00 | 75 692.00 | 367 865.00 | 443 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 209 492.00 | 197 767.00 | 209 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 800.00 | 11 725.00 | -10 800.00 | |
DL TOTAL (I) | 209 692.00 | 220 492.00 | 209 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 771.00 | 37 873.00 | 57 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 918.00 | 3 451.00 | 2 918.00 | |
DX Trade payables and related accounts | 84 957.00 | 79 380.00 | 84 957.00 | |
DY Tax and social security liabilities | 12 527.00 | 28 320.00 | 12 527.00 | |
EC TOTAL (IV) | 158 173.00 | 149 023.00 | 158 173.00 | |
EE Grand total (I to V) | 367 865.00 | 369 515.00 | 367 865.00 | |
EG Accrued income and payables due within one year | 156 735.00 | 144 268.00 | 156 735.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 274.00 | 29 983.00 | 51 274.00 | |
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