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BALANCE SHEET (
2018-02-14)
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 | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 1076 |
| Management number | 2007D00246 |
| Activity code | 8622C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| 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 | 14 796.00 | 11 674.00 | 26 470.00 |
AT Other tangible assets | 33 468.00 | 24 567.00 | 8 902.00 | 33 468.00 |
BJ TOTAL (I) | 124 510.00 | 43 934.00 | 80 576.00 | 124 510.00 |
BX Customers and related accounts | 68 665.00 | 68 665.00 | 68 665.00 | |
BZ Other receivables | 28 944.00 | 28 944.00 | 28 944.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 289 502.00 | 289 502.00 | 289 502.00 | |
CH Prepaid expenses | 3 858.00 | 3 858.00 | 3 858.00 | |
CJ TOTAL (II) | 390 969.00 | 390 969.00 | 390 969.00 | |
CO Grand total (0 to V) | 515 479.00 | 43 934.00 | 471 545.00 | 515 479.00 |
| 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 | 313 120.00 | 258 545.00 | 313 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 789.00 | 54 575.00 | 55 789.00 | |
DL TOTAL (I) | 370 009.00 | 314 220.00 | 370 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 064.00 | 59 792.00 | 57 064.00 | |
DX Trade payables and related accounts | 10 788.00 | 11 856.00 | 10 788.00 | |
DY Tax and social security liabilities | 33 683.00 | 30 677.00 | 33 683.00 | |
EC TOTAL (IV) | 101 536.00 | 102 325.00 | 101 536.00 | |
EE Grand total (I to V) | 471 545.00 | 416 545.00 | 471 545.00 | |
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