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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : DONABEDIAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-06-14 | Public | 2021-09-30 | Complete |
| 2021-10-07 | Public | 2019-09-30 | Complete |
| 2019-07-19 | Public | 2018-09-30 | Complete |
| 2018-08-02 | Public | 2017-09-30 | Complete |
| 2018-02-22 | Public | 2016-09-30 | Complete |
| Name | DONABEDIAN SARL |
| Siren | 332348762 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 16747 |
| Management number | 1995B06088 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 145 556.00 | 145 556.00 | 145 556.00 | |
CF Cash and cash equivalents | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 145 780.00 | 145 780.00 | 145 780.00 | |
CO Grand total (0 to V) | 145 780.00 | 145 780.00 | 145 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 784.00 | 48 784.00 | 48 784.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 77 686.00 | 77 686.00 | 77 686.00 | |
DH Retained earnings | 17 192.00 | 17 858.00 | 17 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 241.00 | -667.00 | -1 241.00 | |
DL TOTAL (I) | 143 335.00 | 144 576.00 | 143 335.00 | |
DY Tax and social security liabilities | 146.00 | 149.00 | 146.00 | |
EA Other liabilities | 2 300.00 | 1 250.00 | 2 300.00 | |
EC TOTAL (IV) | 2 446.00 | 1 399.00 | 2 446.00 | |
EE Grand total (I to V) | 145 780.00 | 145 974.00 | 145 780.00 | |
EG Accrued income and payables due within one year | 2 446.00 | 1 399.00 | 2 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 050.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 1 241.00 | |||
GG - OPERATING RESULT (I - II) | -1 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 241.00 | 667.00 | 1 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 241.00 | -667.00 | -1 241.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 300.00 | 2 300.00 | 2 300.00 | |
VQ Other Taxes, Duties, and Similar Debts | 146.00 | 146.00 | 146.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 145 556.00 | 145 556.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 145 556.00 | 145 556.00 | 145 556.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 446.00 | 2 446.00 | 2 446.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 050.00 | 470.00 | 1 050.00 | |
YW Business tax | 191.00 | 197.00 | 191.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 191.00 | 197.00 | 191.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 050.00 | 470.00 | 1 050.00 | |
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