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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : DOCTEUR FRANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2018-05-14 | Partially confidential | 2017-06-30 | Complete |
| Name | DOCTEUR FRANCHI |
| Siren | 821146503 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 34583 |
| Management number | 2016D03310 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 402 835.00 | 402 835.00 | 402 835.00 | |
AR Technical installations, industrial equipment and tools | 5 975.00 | 1 431.00 | 4 543.00 | 5 975.00 |
AT Other tangible assets | 185 506.00 | 28 443.00 | 157 062.00 | 185 506.00 |
BB Receivables related to investments | 10 765.00 | 10 765.00 | 10 765.00 | |
BJ TOTAL (I) | 605 281.00 | 29 875.00 | 575 406.00 | 605 281.00 |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 275 963.00 | 275 963.00 | 275 963.00 | |
CH Prepaid expenses | 17 135.00 | 17 135.00 | 17 135.00 | |
CJ TOTAL (II) | 293 518.00 | 293 518.00 | 293 518.00 | |
CO Grand total (0 to V) | 898 799.00 | 29 875.00 | 868 924.00 | 898 799.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 515.00 | 90 515.00 | ||
DL TOTAL (I) | 95 515.00 | 95 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 535.00 | 278 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 442 606.00 | 442 606.00 | ||
DX Trade payables and related accounts | 6 761.00 | 6 761.00 | ||
DY Tax and social security liabilities | 45 505.00 | 45 505.00 | ||
EC TOTAL (IV) | 773 409.00 | 773 409.00 | ||
EE Grand total (I to V) | 868 924.00 | 868 924.00 | ||
EG Accrued income and payables due within one year | 537 284.00 | 537 284.00 | ||
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