Grow your business safely with DOCTEUR JEAN PIERRE MONON
All the information you need about DOCTEUR JEAN PIERRE MONON to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR JEAN PIERRE MONON >
BALANCE SHEET (
2019-09-16)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12690 |
| Management number | 2006D00505 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| 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 | 6 980.00 | 6 544.00 | 436.00 | 6 980.00 |
028 Tangible Assets | 249 623.00 | 143 469.00 | 106 154.00 | 249 623.00 |
044 Total Fixed Assets | 486 603.00 | 150 013.00 | 336 590.00 | 486 603.00 |
050 Raw materials, supplies, in progress | 4 550.00 | 4 550.00 | 4 550.00 | |
068 Receivables – Trade and related accounts | 18 537.00 | 18 537.00 | 18 537.00 | |
072 Receivables – Other | 62 567.00 | 62 567.00 | 62 567.00 | |
084 Cash | 4 399.00 | 4 399.00 | 4 399.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 90 108.00 | 90 108.00 | 90 108.00 | |
110 Total Assets | 576 711.00 | 150 013.00 | 426 698.00 | 576 711.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
130 Regulated Reserves | 1 040.00 | |||
132 Other Reserves | 73 779.00 | |||
136 Profit for the Year | 2 316.00 | |||
142 Total Equity - Total I | 209 135.00 | |||
166 Suppliers and related accounts | 48 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 862.00 | |||
172 Other debts | 169 150.00 | |||
176 Total debts | 217 563.00 | |||
180 Liabilities Total | 426 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 368.00 | |||
all companies in France
Complete and comprehensive database.
