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BALANCE SHEET (
2018-09-14)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10733 |
| Management number | 2006D00505 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| 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 | 5 911.00 | 469.00 | 6 380.00 |
028 Tangible Assets | 161 855.00 | 127 269.00 | 34 586.00 | 161 855.00 |
044 Total Fixed Assets | 398 235.00 | 133 179.00 | 265 056.00 | 398 235.00 |
050 Raw materials, supplies, in progress | 3 587.00 | 3 587.00 | 3 587.00 | |
068 Receivables – Trade and related accounts | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 4 639.00 | 4 639.00 | 4 639.00 | |
084 Cash | 102 420.00 | 102 420.00 | 102 420.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 113 906.00 | 113 906.00 | 113 906.00 | |
110 Total Assets | 512 141.00 | 133 179.00 | 378 962.00 | 512 141.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 1 040.00 | |||
132 Other Reserves | 33 245.00 | |||
136 Profit for the Year | 50 534.00 | |||
142 Total Equity - Total I | 206 819.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 150 130.00 | |||
176 Total debts | 172 143.00 | |||
180 Liabilities Total | 378 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 793.00 | |||
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