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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN PIERRE MONON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOCTEUR JEAN PIERRE MONON |
| Siren | 491203857 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2554 |
| Management number | 2006D00505 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
014 Intangible Assets - Other | 6 380.00 | 4 151.00 | 2 229.00 | 6 380.00 |
028 Tangible Assets | 144 062.00 | 116 516.00 | 27 546.00 | 144 062.00 |
044 Total Fixed Assets | 380 442.00 | 120 667.00 | 259 775.00 | 380 442.00 |
050 Raw materials, supplies, in progress | 61 016.00 | 61 016.00 | 61 016.00 | |
068 Receivables – Trade and related accounts | 40 914.00 | 40 914.00 | 40 914.00 | |
072 Receivables – Other | 8 122.00 | 8 122.00 | 8 122.00 | |
084 Cash | 13 953.00 | 13 953.00 | 13 953.00 | |
096 Total Current Assets + Prepaid Expenses | 124 006.00 | 124 006.00 | 124 006.00 | |
110 Total Assets | 504 448.00 | 120 667.00 | 383 781.00 | 504 448.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 1 040.00 | |||
132 Other Reserves | 107 126.00 | |||
136 Profit for the Year | 26 119.00 | |||
142 Total Equity - Total I | 156 285.00 | |||
156 Loans and similar debts | 1 759.00 | |||
166 Suppliers and related accounts | 77 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 148 681.00 | |||
176 Total debts | 227 495.00 | |||
180 Liabilities Total | 383 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
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