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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : DOCTEUR ROBIN-EON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | DOCTEUR ROBIN-EON |
| Siren | 830045381 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9344 |
| Management number | 2017D00403 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63110 BEAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 961.00 | 708.00 | 253.00 | 961.00 |
AH Goodwill | 58 660.00 | 58 660.00 | 58 660.00 | |
AR Technical installations, industrial equipment and tools | 38 250.00 | 12 514.00 | 25 736.00 | 38 250.00 |
AT Other tangible assets | 10 032.00 | 2 621.00 | 7 411.00 | 10 032.00 |
BJ TOTAL (I) | 107 903.00 | 15 843.00 | 92 060.00 | 107 903.00 |
BX Customers and related accounts | 3 123.00 | 3 123.00 | 3 123.00 | |
BZ Other receivables | 57.00 | 57.00 | 57.00 | |
CF Cash and cash equivalents | 300 967.00 | 300 967.00 | 300 967.00 | |
CH Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
CJ TOTAL (II) | 305 180.00 | 305 180.00 | 305 180.00 | |
CO Grand total (0 to V) | 413 084.00 | 15 843.00 | 397 241.00 | 413 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 535.00 | 228 535.00 | ||
DL TOTAL (I) | 308 535.00 | 308 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 182.00 | 3 182.00 | ||
DX Trade payables and related accounts | 2 904.00 | 2 904.00 | ||
DY Tax and social security liabilities | 82 619.00 | 82 619.00 | ||
EC TOTAL (IV) | 88 706.00 | 88 706.00 | ||
EE Grand total (I to V) | 397 241.00 | 397 241.00 | ||
EG Accrued income and payables due within one year | 88 706.00 | 88 706.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 843.00 | |||
PE DEPRECIATION Total including other intangible assets | 708.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 15 135.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 904.00 | 2 904.00 | 2 904.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 182.00 | 3 182.00 | 3 182.00 | |
VQ Other Taxes, Duties, and Similar Debts | 82 619.00 | 82 619.00 | 82 619.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 214.00 | 4 214.00 | 4 214.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 706.00 | 88 706.00 | 88 706.00 | |
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