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BALANCE SHEET (
2019-03-18)
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 | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 1747 |
| Management number | 2007D00246 |
| Activity code | 8622C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 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 | 27 000.00 | 16 610.00 | 10 390.00 | 27 000.00 |
AT Other tangible assets | 34 490.00 | 27 906.00 | 6 585.00 | 34 490.00 |
BJ TOTAL (I) | 126 062.00 | 49 087.00 | 76 975.00 | 126 062.00 |
BX Customers and related accounts | 139 742.00 | 139 742.00 | 139 742.00 | |
BZ Other receivables | 32 187.00 | 32 187.00 | 32 187.00 | |
CF Cash and cash equivalents | 275 933.00 | 275 933.00 | 275 933.00 | |
CH Prepaid expenses | 6 033.00 | 6 033.00 | 6 033.00 | |
CJ TOTAL (II) | 453 895.00 | 453 895.00 | 453 895.00 | |
CO Grand total (0 to V) | 579 957.00 | 49 087.00 | 530 870.00 | 579 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 1 000.00 | 300 000.00 | |
DD Legal reserve (1) | 2 890.00 | 100.00 | 2 890.00 | |
DG Other reserves | 37 119.00 | 313 120.00 | 37 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 120.00 | 55 789.00 | 60 120.00 | |
DL TOTAL (I) | 400 129.00 | 370 009.00 | 400 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 714.00 | 57 064.00 | 70 714.00 | |
DX Trade payables and related accounts | 17 545.00 | 10 788.00 | 17 545.00 | |
DY Tax and social security liabilities | 42 482.00 | 33 683.00 | 42 482.00 | |
EC TOTAL (IV) | 130 741.00 | 101 536.00 | 130 741.00 | |
EE Grand total (I to V) | 530 870.00 | 471 545.00 | 530 870.00 | |
EI Including equity loans | 70 714.00 | 70 714.00 | ||
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