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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : DOCTEUR P. JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | DOCTEUR P. JOLY |
| Siren | 441952934 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003738 |
| Management number | 2002D00066 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 287 970.00 | 287 970.00 | 287 970.00 | |
AR Technical installations, industrial equipment and tools | 10 311.00 | 8 183.00 | 2 128.00 | 10 311.00 |
AT Other tangible assets | 6 896.00 | 3 179.00 | 3 717.00 | 6 896.00 |
BH Other financial assets | 11 534.00 | 11 534.00 | 11 534.00 | |
BJ TOTAL (I) | 317 193.00 | 11 362.00 | 305 831.00 | 317 193.00 |
BL Raw materials, supplies | 20 279.00 | 20 279.00 | 20 279.00 | |
BX Customers and related accounts | 29 716.00 | 29 716.00 | 29 716.00 | |
BZ Other receivables | 80 623.00 | 80 623.00 | 80 623.00 | |
CD Marketable securities | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 33 466.00 | 33 466.00 | 33 466.00 | |
CH Prepaid expenses | 14 539.00 | 14 539.00 | 14 539.00 | |
CJ TOTAL (II) | 178 649.00 | 178 649.00 | 178 649.00 | |
CO Grand total (0 to V) | 495 843.00 | 11 362.00 | 484 481.00 | 495 843.00 |
CP Shares due in less than one year | 11 534.00 | 11 534.00 | ||
CU Other investments | 482.00 | 482.00 | 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 372 581.00 | 358 623.00 | 372 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 005.00 | 13 958.00 | 41 005.00 | |
DL TOTAL (I) | 422 386.00 | 381 381.00 | 422 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 963.00 | 16 227.00 | 15 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 185.00 | 69.00 | 13 185.00 | |
DX Trade payables and related accounts | 6 788.00 | 13 339.00 | 6 788.00 | |
DY Tax and social security liabilities | 26 159.00 | 33 575.00 | 26 159.00 | |
EA Other liabilities | 9.00 | |||
EC TOTAL (IV) | 62 095.00 | 63 219.00 | 62 095.00 | |
EE Grand total (I to V) | 484 481.00 | 444 600.00 | 484 481.00 | |
EG Accrued income and payables due within one year | 62 095.00 | 63 219.00 | 62 095.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 963.00 | 16 227.00 | 15 963.00 | |
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